Income Statement
Fiscal Year: 2024
Revenues in 2024
$744,017
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$486,783
Grants
90%
Fees to Service Providers
8%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$186,834
$200,318
+7%
Other
$146,347
$543,699
+272%
Total Revenues
$333,181
$744,017
+123%
Expenses
2023
2024
Change
Grants
$479,600
$436,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,750
$41,190
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,051
$9,593
-67%
Total Expenses
$549,401
$486,783
-11%
Net income
2023
2024
Change
Net income
-$216,220
+$257,234
-219%
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