Income Statement

Fiscal Year: 2024
Revenues in 2024
$250,645
Other
41%
Contributions
36%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$171,036
Grants
85%
Fees to Service Providers
14%
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
$90,152
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,824
$56,789
+33%
Other
$73,946
$103,704
+40%
Total Revenues
$116,770
$250,645
+115%
Expenses
2023
2024
Change
Grants
$130,000
$145,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,153
$23,538
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,963
$2,498
+27%
Total Expenses
$155,116
$171,036
+10%
Net income
2023
2024
Change
Net income
-$38,346
+$79,609
-308%