Income Statement

Fiscal Year: 2024
Revenues in 2024
$247,336
Contributions
41%
Investments
36%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$322,986
Grants
92%
Fees to Service Providers
8%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$100,769
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,175
$89,621
+2%
Other
-$31,678
$56,946
-280%
Total Revenues
$56,497
$247,336
+338%
Expenses
2023
2024
Change
Grants
$90,079
$297,846
+231%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,550
$24,638
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$102
-
Depreciation
$0
$0
-
Other
$595
$400
-33%
Total Expenses
$110,224
$322,986
+193%
Net income
2023
2024
Change
Net income
-$53,727
-$75,650
-41%