Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,625
Other
65%
Investments
23%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,514
Grants
72%
Depreciation
14%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,900
$11,500
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,628
$22,334
-36%
Other
$56,317
$62,791
+11%
Total Revenues
$129,845
$96,625
-26%
Expenses
2023
2024
Change
Grants
$56,081
$87,572
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,600
$1,600
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,497
$6,083
+11%
Interest
$0
$0
-
Depreciation
$22,425
$16,626
-26%
Other
$21,306
$9,633
-55%
Total Expenses
$116,909
$121,514
+4%
Net income
2023
2024
Change
Net income
+$12,936
-$24,889
-292%