Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,186,143
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,196,000
Grants
95%
Other
5%
Fees to Service Providers
<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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$589,770
$581,815
-1%
Other
$38,359
$604,328
+1475%
Total Revenues
$628,129
$1,186,143
+89%
Expenses
2023
2024
Change
Grants
$1,100,000
$1,134,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,800
$3,875
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,065
$58,125
+35%
Total Expenses
$1,146,865
$1,196,000
+4%
Net income
2023
2024
Change
Net income
-$518,736
-$9,857
+98%