Income Statement

Fiscal Year: 2024
Revenues in 2024
$550,474
Other
66%
Contributions
27%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$520,962
Grants
90%
Other
7%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$571,000
$147,000
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,471
$40,602
+3%
Other
$1,312,284
$362,872
-72%
Total Revenues
$1,922,755
$550,474
-71%
Expenses
2023
2024
Change
Grants
$375,750
$470,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,455
$13,300
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,281
$37,662
+77%
Total Expenses
$417,486
$520,962
+25%
Net income
2023
2024
Change
Net income
+$1,505,269
+$29,512
-98%