Income Statement

Fiscal Year: 2024
Revenues in 2024
$253,146
Contributions
79%
Investments
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$116,455
Grants
96%
Fees to Service Providers
3%
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
$409,262
$200,000
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,744
$53,139
+115%
Other
$83,674
$7
-100%
Total Revenues
$517,680
$253,146
-51%
Expenses
2023
2024
Change
Grants
$93,000
$112,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,255
$3,500
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,623
$955
-41%
Total Expenses
$97,878
$116,455
+19%
Net income
2023
2024
Change
Net income
+$419,802
+$136,691
-67%