Income Statement

Fiscal Year: 2024
Revenues in 2024
$699,366
Contributions
64%
Other
22%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,064
Grants
84%
Fees to Service Providers
16%
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
$0
$450,108
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,374
$96,993
+22%
Other
-$36,606
$152,265
-516%
Total Revenues
$42,768
$699,366
+1535%
Expenses
2023
2024
Change
Grants
$192,500
$197,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,161
$37,185
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,753
$879
-50%
Total Expenses
$226,414
$235,064
+4%
Net income
2023
2024
Change
Net income
-$183,646
+$464,302
-353%