Income Statement

Fiscal Year: 2024
Revenues in 2024
$289,749
Investments
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$897,701
Grants
89%
Other
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,185
$5,131
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$318,988
$284,618
-11%
Other
$0
$0
-
Total Revenues
$324,173
$289,749
-11%
Expenses
2023
2024
Change
Grants
$776,919
$803,177
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,040
$5,565
+10%
Advertising & Promotion
$0
$20,000
-
Offices, Occupancy & IT
$0
$0
-
Interest
$123
$17
-86%
Depreciation
$0
$0
-
Other
$68,892
$68,942
+0%
Total Expenses
$850,974
$897,701
+5%
Net income
2023
2024
Change
Net income
-$526,801
-$607,952
-15%