Income Statement

Fiscal Year: 2024
Revenues in 2024
$301,133
Investments
49%
Other
28%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$478,140
Grants
81%
Other
19%
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
$107,784
$69,627
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,199
$147,194
+9%
Other
$109,669
$84,312
-23%
Total Revenues
$352,652
$301,133
-15%
Expenses
2023
2024
Change
Grants
$268,360
$385,942
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,489
$3,025
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,287
$89,173
+71%
Total Expenses
$333,136
$478,140
+44%
Net income
2023
2024
Change
Net income
+$19,516
-$177,007
-1007%