Income Statement

Fiscal Year: 2024
Revenues in 2024
$271,204
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,221
Grants
87%
Fees to Service Providers
12%
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
$400,184
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,068
$110,883
+7%
Other
-$37,248
$160,321
-530%
Total Revenues
$467,004
$271,204
-42%
Expenses
2023
2024
Change
Grants
$176,000
$351,000
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,319
$47,622
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,236
$4,599
+106%
Total Expenses
$214,555
$403,221
+88%
Net income
2023
2024
Change
Net income
+$252,449
-$132,017
-152%