Income Statement

Fiscal Year: 2024
Revenues in 2024
$598,571
Other
71%
Investments
15%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$481,478
Grants
88%
Other
7%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,420
$82,100
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,794
$91,732
+23%
Other
$492,649
$424,739
-14%
Total Revenues
$635,863
$598,571
-6%
Expenses
2023
2024
Change
Grants
$620,200
$425,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,240
$21,892
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,578
$34,586
-8%
Total Expenses
$679,018
$481,478
-29%
Net income
2023
2024
Change
Net income
-$43,155
+$117,093
-371%