Income Statement

Fiscal Year: 2024
Revenues in 2024
$654,245
Contributions
76%
Investments
17%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$556,186
Grants
69%
Fees to Service Providers
31%
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
$0
$500,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208,106
$114,005
-45%
Other
-$175,008
$40,240
-123%
Total Revenues
$33,098
$654,245
+1877%
Expenses
2023
2024
Change
Grants
$863,500
$385,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,064
$169,878
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$72
$0
-100%
Depreciation
$0
$0
-
Other
$3,234
$1,308
-60%
Total Expenses
$987,870
$556,186
-44%
Net income
2023
2024
Change
Net income
-$954,772
+$98,059
-110%