Income Statement

Fiscal Year: 2024
Revenues in 2024
$688,872
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$156,016
Grants
96%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,076,198
$579,806
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,757
$109,066
+9%
Other
$0
$0
-
Total Revenues
$1,175,955
$688,872
-41%
Expenses
2023
2024
Change
Grants
$108,000
$150,000
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,779
$3,142
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,874
-
Total Expenses
$112,779
$156,016
+38%
Net income
2023
2024
Change
Net income
+$1,063,176
+$532,856
-50%