Income Statement

Fiscal Year: 2024
Revenues in 2024
$397,120
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$113,540
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,305,000
$377,000
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,695
$20,120
+131%
Other
-$4,816
$0
-100%
Total Revenues
$1,308,879
$397,120
-70%
Expenses
2023
2024
Change
Grants
$75,661
$111,750
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,141
$1,750
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$272
$40
-85%
Total Expenses
$78,074
$113,540
+45%
Net income
2023
2024
Change
Net income
+$1,230,805
+$283,580
-77%