Income Statement

Fiscal Year: 2024
Revenues in 2024
$305,582
Contributions
40%
Investments
31%
Other
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$469,475
Grants
88%
Other
11%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,913
$123,175
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,666
$95,883
-8%
Other
$30,888
$86,524
+180%
Total Revenues
$241,467
$305,582
+27%
Expenses
2023
2024
Change
Grants
$541,000
$413,713
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,993
$4,993
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$949
$0
-100%
Depreciation
$0
$0
-
Other
$65,571
$50,769
-23%
Total Expenses
$612,513
$469,475
-23%
Net income
2023
2024
Change
Net income
-$371,046
-$163,893
+56%