Income Statement

Fiscal Year: 2024
Revenues in 2024
$957,674
Other
70%
Contributions
23%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$321,153
Grants
90%
Fees to Service Providers
10%
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
$0
$222,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,281
$69,687
-20%
Other
$441
$665,987
+150917%
Total Revenues
$87,722
$957,674
+992%
Expenses
2023
2024
Change
Grants
$324,600
$288,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,141
$32,541
+1%
Advertising & Promotion
$115
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,125
$612
-91%
Total Expenses
$363,981
$321,153
-12%
Net income
2023
2024
Change
Net income
-$276,259
+$636,521
-330%