Income Statement

Fiscal Year: 2024
Revenues in 2024
$492,817
Contributions
54%
Investments
46%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$315,926
Grants
94%
Fees to Service Providers
6%
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
$1,010,000
$265,000
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,274
$224,281
+27%
Other
$25,271
$3,536
-86%
Total Revenues
$1,211,545
$492,817
-59%
Expenses
2023
2024
Change
Grants
$281,938
$296,551
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,507
$19,063
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,846
$312
-83%
Total Expenses
$307,291
$315,926
+3%
Net income
2023
2024
Change
Net income
+$904,254
+$176,891
-80%