Income Statement

Fiscal Year: 2024
Revenues in 2024
$215,054
Investments
37%
Other
35%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$603,773
Grants
70%
Fees to Service Providers
26%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,040,000
$60,000
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,852
$79,184
+69%
Other
$5,085
$75,870
+1392%
Total Revenues
$1,091,937
$215,054
-80%
Expenses
2023
2024
Change
Grants
$625,000
$420,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,901
$154,484
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,073
$29,289
-27%
Total Expenses
$816,974
$603,773
-26%
Net income
2023
2024
Change
Net income
+$274,963
-$388,719
-241%