Income Statement

Fiscal Year: 2024
Revenues in 2024
$501,317
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$751,237
Grants
>99%
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
$516,594
$486,305
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,681
$8,219
+7%
Other
$2,598
$6,793
+161%
Total Revenues
$526,873
$501,317
-5%
Expenses
2023
2024
Change
Grants
$109,800
$749,300
+582%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$1,700
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6
$237
+3850%
Total Expenses
$111,506
$751,237
+574%
Net income
2023
2024
Change
Net income
+$415,367
-$249,920
-160%