Income Statement

Fiscal Year: 2024
Revenues in 2024
$125,840
Other
72%
Contributions
24%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$237,223
Grants
98%
Fees to Service Providers
1%
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
$10,000
$30,000
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,063
$4,986
-18%
Other
$33,643
$90,854
+170%
Total Revenues
$49,706
$125,840
+153%
Expenses
2023
2024
Change
Grants
$113,400
$231,600
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,875
$3,375
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,768
$2,248
-40%
Total Expenses
$120,043
$237,223
+98%
Net income
2023
2024
Change
Net income
-$70,337
-$111,383
-58%