Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,663
Contributions
65%
Investments
19%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$98,841
Grants
98%
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
$376,000
$45,000
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,449
$13,499
+148%
Other
-$1,825
$11,164
-712%
Total Revenues
$379,624
$69,663
-82%
Expenses
2023
2024
Change
Grants
$53,061
$96,961
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$1,850
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162
$30
-81%
Total Expenses
$54,823
$98,841
+80%
Net income
2023
2024
Change
Net income
+$324,801
-$29,178
-109%