Income Statement

Fiscal Year: 2024
Revenues in 2024
$367,865
Investments
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$260,484
Grants
60%
Salaries & Benefits
23%
Fees to Service Providers
15%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$653,093
$6,840
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$319,753
$361,025
+13%
Other
$0
$0
-
Total Revenues
$972,846
$367,865
-62%
Expenses
2023
2024
Change
Grants
$197,000
$157,149
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$27,922
$39,197
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,131
$4,138
+266%
Total Expenses
$286,053
$260,484
-9%
Net income
2023
2024
Change
Net income
+$686,793
+$107,381
-84%