Income Statement

Fiscal Year: 2024
Revenues in 2024
$187,894
Other
76%
Contributions
16%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$333,751
Grants
96%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,950
$30,000
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,374
$15,109
-22%
Other
$28,767
$142,785
+396%
Total Revenues
$225,091
$187,894
-17%
Expenses
2023
2024
Change
Grants
$276,360
$318,924
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,015
$5,940
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7
$0
-100%
Depreciation
$0
$0
-
Other
$7,987
$8,887
+11%
Total Expenses
$289,369
$333,751
+15%
Net income
2023
2024
Change
Net income
-$64,278
-$145,857
-127%