Income Statement

Fiscal Year: 2024
Revenues in 2024
$322,170
Investments
61%
Contributions
31%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,008
Grants
84%
Fees to Service Providers
7%
Other
7%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$100,000
+4900%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,137
$195,789
-3%
Other
$254,633
$26,381
-90%
Total Revenues
$458,770
$322,170
-30%
Expenses
2023
2024
Change
Grants
$153,250
$160,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$13,849
$13,187
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$11,102
$0
-100%
Depreciation
$0
$0
-
Other
$1,546
$12,821
+729%
Total Expenses
$184,747
$191,008
+3%
Net income
2023
2024
Change
Net income
+$274,023
+$131,162
-52%