Income Statement

Fiscal Year: 2024
Revenues in 2024
$315,956
Other
64%
Contributions
21%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,859
Grants
82%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$66,118
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,157
$47,071
-6%
Other
-$361,654
$202,767
-156%
Total Revenues
-$311,497
$315,956
-201%
Expenses
2023
2024
Change
Grants
$101,766
$91,490
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,327
$4,032
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,800
$10,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,090
$5,537
-90%
Total Expenses
$173,983
$111,859
-36%
Net income
2023
2024
Change
Net income
-$485,480
+$204,097
-142%