Income Statement

Fiscal Year: 2024
Revenues in 2024
$214,535
Investments
59%
Contributions
34%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,435
Grants
98%
Fees to Service Providers
2%
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
$714,453
$72,772
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,131
$127,569
+38%
Other
-$972
$14,194
-1560%
Total Revenues
$805,612
$214,535
-73%
Expenses
2023
2024
Change
Grants
$216,100
$239,620
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,409
$3,760
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$2,999
$55
-102%
Total Expenses
$216,510
$243,435
+12%
Net income
2023
2024
Change
Net income
+$589,102
-$28,900
-105%