Income Statement

Fiscal Year: 2024
Revenues in 2024
$539,701
Other
77%
Investments
14%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$312,863
Grants
69%
Other
18%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,109
$46,955
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,125
$74,664
-7%
Other
-$37,172
$418,082
-1225%
Total Revenues
$88,062
$539,701
+513%
Expenses
2023
2024
Change
Grants
$180,183
$215,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,758
$42,633
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,204
$55,230
+128%
Total Expenses
$241,145
$312,863
+30%
Net income
2023
2024
Change
Net income
-$153,083
+$226,838
-248%