Income Statement

Fiscal Year: 2024
Revenues in 2024
$159,949
Contributions
69%
Other
27%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$221,340
Grants
94%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$109,719
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,146
$7,683
-6%
Other
-$29,620
$42,547
-244%
Total Revenues
-$21,474
$159,949
-845%
Expenses
2023
2024
Change
Grants
$170,000
$207,200
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,127
$3,527
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,072
$10,613
+5%
Total Expenses
$184,199
$221,340
+20%
Net income
2023
2024
Change
Net income
-$205,673
-$61,391
+70%