Income Statement

Fiscal Year: 2024
Revenues in 2024
$543,122
Other
59%
Contributions
27%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,900
Grants
85%
Fees to Service Providers
14%
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
$148,389
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,199
$73,063
-16%
Other
$77,765
$321,670
+314%
Total Revenues
$164,964
$543,122
+229%
Expenses
2023
2024
Change
Grants
$154,500
$173,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,090
$28,854
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,410
$2,546
-70%
Total Expenses
$189,000
$204,900
+8%
Net income
2023
2024
Change
Net income
-$24,036
+$338,222
-1507%