Income Statement

Fiscal Year: 2024
Revenues in 2024
$296,984
Contributions
67%
Investments
22%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,996
Grants
87%
Fees to Service Providers
11%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$452,298
$200,000
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,718
$66,391
+36%
Other
$219,804
$30,593
-86%
Total Revenues
$720,820
$296,984
-59%
Expenses
2023
2024
Change
Grants
$90,000
$127,500
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,327
$15,673
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$893
$3,823
+328%
Total Expenses
$103,220
$146,996
+42%
Net income
2023
2024
Change
Net income
+$617,600
+$149,988
-76%