Income Statement

Fiscal Year: 2024
Revenues in 2024
$644,151
Other
79%
Contributions
16%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,309
Grants
93%
Other
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,575
$106,107
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,491
$29,824
+13%
Other
$302,198
$508,220
+68%
Total Revenues
$371,264
$644,151
+74%
Expenses
2023
2024
Change
Grants
$363,760
$333,807
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$2,800
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,658
$22,702
+113%
Total Expenses
$379,218
$359,309
-5%
Net income
2023
2024
Change
Net income
-$7,954
+$284,842
-3681%