Income Statement

Fiscal Year: 2024
Revenues in 2024
$900,338
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,109,988
Grants
53%
Other
28%
Depreciation
18%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$610,329
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,590
$65,317
-5%
Other
$574,221
$835,021
+45%
Total Revenues
$1,253,140
$900,338
-28%
Expenses
2023
2024
Change
Grants
$251,986
$585,790
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,545
$9,580
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$190,704
$199,349
+5%
Other
$401,725
$315,269
-22%
Total Expenses
$853,960
$1,109,988
+30%
Net income
2023
2024
Change
Net income
+$399,180
-$209,650
-153%