Income Statement

Fiscal Year: 2024
Revenues in 2024
$368,607
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$482,025
Grants
84%
Fees to Service Providers
10%
Other
6%
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
$280,203
$274,396
-2%
Other
$141,517
$94,211
-33%
Total Revenues
$421,720
$368,607
-13%
Expenses
2023
2024
Change
Grants
$413,750
$405,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,423
$47,914
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,882
$29,111
+12%
Total Expenses
$486,055
$482,025
-1%
Net income
2023
2024
Change
Net income
-$64,335
-$113,418
-76%