Income Statement

Fiscal Year: 2024
Revenues in 2024
$261,707
Contributions
68%
Investments
21%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$784,234
Grants
50%
Fees to Service Providers
39%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$700,300
$178,414
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,616
$54,203
+44%
Other
$171,653
$29,090
-83%
Total Revenues
$909,569
$261,707
-71%
Expenses
2023
2024
Change
Grants
$251,805
$390,582
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$338,828
$305,580
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,245
$88,072
-6%
Total Expenses
$683,878
$784,234
+15%
Net income
2023
2024
Change
Net income
+$225,691
-$522,527
-332%