Income Statement

Fiscal Year: 2024
Revenues in 2024
$383,309
Other
68%
Contributions
21%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$379,124
Grants
54%
Other
17%
Depreciation
12%
Interest
10%
Salaries & Benefits
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$80,200
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,073
$41,324
-42%
Other
$186,918
$261,785
+40%
Total Revenues
$257,991
$383,309
+49%
Expenses
2023
2024
Change
Grants
$180,246
$206,001
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,000
$19,091
-81%
Fees to Service Providers
$43,009
$5,000
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$37,004
-
Depreciation
$13,641
$45,692
+235%
Other
$40,427
$66,336
+64%
Total Expenses
$379,323
$379,124
0%
Net income
2023
2024
Change
Net income
-$121,332
+$4,185
-103%