Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,025,773
Other
38%
Contributions
37%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,665,095
Grants
98%
Other
2%
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
$651,697
$375,440
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228,514
$257,058
+12%
Other
-$181,607
$393,275
-317%
Total Revenues
$698,604
$1,025,773
+47%
Expenses
2023
2024
Change
Grants
$830,000
$1,625,000
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,515
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,232
$35,580
+10%
Total Expenses
$862,232
$1,665,095
+93%
Net income
2023
2024
Change
Net income
-$163,628
-$639,322
-291%