Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,471,796
Contributions
67%
Investments
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,099,783
Grants
80%
Other
18%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,000
$987,300
+558%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,492
$484,496
+1489%
Other
$0
$0
-
Total Revenues
$180,492
$1,471,796
+715%
Expenses
2023
2024
Change
Grants
$653,900
$877,800
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,110
$12,155
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,725
$7,695
+346%
Other
$33,668
$202,133
+500%
Total Expenses
$701,403
$1,099,783
+57%
Net income
2023
2024
Change
Net income
-$520,911
+$372,013
-171%