Income Statement

Fiscal Year: 2024
Revenues in 2024
$232,317
Other
89%
Contributions
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$550,536
Grants
>99%
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
$16,024
$21,820
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,740
$4,662
-78%
Other
$120,991
$205,835
+70%
Total Revenues
$157,755
$232,317
+47%
Expenses
2023
2024
Change
Grants
$316,500
$547,500
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,171
$1,110
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,833
$1,926
-90%
Total Expenses
$338,504
$550,536
+63%
Net income
2023
2024
Change
Net income
-$180,749
-$318,219
-76%