Income Statement

Fiscal Year: 2024
Revenues in 2024
$183,598
Investments
75%
Contributions
19%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$392,367
Grants
82%
Salaries & Benefits
17%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,831
$34,623
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,927
$136,874
+6%
Other
$114,569
$12,101
-89%
Total Revenues
$280,327
$183,598
-35%
Expenses
2023
2024
Change
Grants
$238,403
$320,900
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,047
$64,979
+10%
Fees to Service Providers
$400
$1,107
+177%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$718
$5,381
+649%
Total Expenses
$298,568
$392,367
+31%
Net income
2023
2024
Change
Net income
-$18,241
-$208,769
-1045%