Income Statement

Fiscal Year: 2024
Revenues in 2024
$238,959
Contributions
63%
Other
20%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$420,580
Grants
90%
Other
5%
Depreciation
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$575,000
$150,000
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,657
$40,959
-32%
Other
$8,000
$48,000
+500%
Total Revenues
$643,657
$238,959
-63%
Expenses
2023
2024
Change
Grants
$744,000
$378,500
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,973
$19,892
+300%
Other
$14,425
$22,188
+54%
Total Expenses
$763,398
$420,580
-45%
Net income
2023
2024
Change
Net income
-$119,741
-$181,621
-52%