Income Statement

Fiscal Year: 2024
Revenues in 2024
$546,337
Other
67%
Contributions
23%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,142
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,000
$125,000
+257%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,670
$54,715
+22%
Other
$28,903
$366,622
+1168%
Total Revenues
$108,573
$546,337
+403%
Expenses
2023
2024
Change
Grants
$151,000
$154,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,345
$3,200
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,319
$942
-72%
Total Expenses
$157,664
$158,142
+0%
Net income
2023
2024
Change
Net income
-$49,091
+$388,195
-891%