Income Statement

Fiscal Year: 2024
Revenues in 2024
$134,764
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$418,035
Grants
>99%
Fees to Service Providers
<1%
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
$15,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,701
$59,932
-38%
Other
-$39,375
$74,832
-290%
Total Revenues
$72,326
$134,764
+86%
Expenses
2023
2024
Change
Grants
$420,100
$414,320
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,799
$3,465
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279
$250
-10%
Total Expenses
$425,178
$418,035
-2%
Net income
2023
2024
Change
Net income
-$352,852
-$283,271
+20%