Income Statement

Fiscal Year: 2024
Revenues in 2024
$572,115
Contributions
87%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$611,403
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
$0
$497,415
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,011
$19,604
-39%
Other
$40,729
$55,096
+35%
Total Revenues
$72,740
$572,115
+687%
Expenses
2023
2024
Change
Grants
$505,971
$606,112
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$3,404
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,413
$1,887
-57%
Total Expenses
$512,884
$611,403
+19%
Net income
2023
2024
Change
Net income
-$440,144
-$39,288
+91%