Income Statement

Fiscal Year: 2024
Revenues in 2024
$351,972
Other
52%
Contributions
35%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$385,292
Grants
86%
Salaries & Benefits
8%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,067
$122,486
+222%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,308
$47,738
+3%
Other
-$24,277
$181,748
-849%
Total Revenues
$60,098
$351,972
+486%
Expenses
2023
2024
Change
Grants
$248,700
$330,106
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,000
-
Fees to Service Providers
$16,720
$22,208
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,296
$2,978
-10%
Total Expenses
$268,716
$385,292
+43%
Net income
2023
2024
Change
Net income
-$208,618
-$33,320
+84%