Income Statement

Fiscal Year: 2024
Revenues in 2024
$85,279
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,401
Grants
88%
Other
8%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,578
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,582
$34,141
+12%
Other
$22,151
$51,138
+131%
Total Revenues
$253,311
$85,279
-66%
Expenses
2023
2024
Change
Grants
$117,000
$131,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,116
$6,200
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,132
$11,201
-41%
Total Expenses
$141,248
$148,401
+5%
Net income
2023
2024
Change
Net income
+$112,063
-$63,122
-156%