Income Statement

Fiscal Year: 2024
Revenues in 2024
$220,136
Other
47%
Contributions
45%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$311,862
Grants
>99%
Fees to Service Providers
<1%
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
$265,581
$100,000
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,301
$17,545
+23%
Other
-$7,101
$102,591
-1545%
Total Revenues
$272,781
$220,136
-19%
Expenses
2023
2024
Change
Grants
$180,000
$310,000
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,088
$1,677
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$385
$185
-52%
Total Expenses
$189,473
$311,862
+65%
Net income
2023
2024
Change
Net income
+$83,308
-$91,726
-210%