Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,197,645
Investments
42%
Other
37%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,068,961
Grants
94%
Salaries & Benefits
5%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,492
$250,492
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$490,114
$501,079
+2%
Other
-$340,521
$446,074
-231%
Total Revenues
$400,085
$1,197,645
+199%
Expenses
2023
2024
Change
Grants
$1,000,000
$1,000,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,985
$58,563
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,574
$10,398
+87%
Total Expenses
$1,060,559
$1,068,961
+1%
Net income
2023
2024
Change
Net income
-$660,474
+$128,684
-119%