Income Statement

Fiscal Year: 2024
Revenues in 2024
$247,418
Contributions
40%
Other
40%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$799,666
Grants
97%
Other
1%
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
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,605
$48,003
+24%
Other
$17,456
$99,415
+470%
Total Revenues
$156,061
$247,418
+59%
Expenses
2023
2024
Change
Grants
$105,500
$778,500
+638%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,860
$9,934
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,605
$11,232
+6%
Total Expenses
$124,965
$799,666
+540%
Net income
2023
2024
Change
Net income
+$31,096
-$552,248
-1876%