Income Statement

Fiscal Year: 2024
Revenues in 2024
$138,282
Contributions
49%
Other
30%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$211,141
Grants
52%
Interest
37%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,000
$68,302
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,396
$28,326
-18%
Other
$49,423
$41,654
-16%
Total Revenues
$203,819
$138,282
-32%
Expenses
2023
2024
Change
Grants
$124,262
$109,970
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$66,874
$78,132
+17%
Depreciation
$0
$0
-
Other
$17,476
$23,039
+32%
Total Expenses
$208,612
$211,141
+1%
Net income
2023
2024
Change
Net income
-$4,793
-$72,859
-1420%