Income Statement

Fiscal Year: 2024
Revenues in 2024
$876,600
Other
81%
Investments
19%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$468,368
Grants
84%
Fees to Service Providers
15%
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
$70
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172,880
$162,965
-6%
Other
$19,518
$713,565
+3556%
Total Revenues
$192,398
$876,600
+356%
Expenses
2023
2024
Change
Grants
$407,000
$395,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,480
$70,351
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,983
$3,017
+1%
Total Expenses
$469,463
$468,368
0%
Net income
2023
2024
Change
Net income
-$277,065
+$408,232
-247%