Income Statement

Fiscal Year: 2024
Revenues in 2024
$205,476
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,758
Grants
77%
Fees to Service Providers
18%
Salaries & Benefits
3%
Other
2%
Benefits to Members
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
$169,087
$196,129
+16%
Other
$1,477
$9,347
+533%
Total Revenues
$170,564
$205,476
+20%
Expenses
2023
2024
Change
Grants
$196,315
$201,205
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$9,000
+0%
Fees to Service Providers
$0
$45,462
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,251
$4,091
-76%
Total Expenses
$222,566
$259,758
+17%
Net income
2023
2024
Change
Net income
-$52,002
-$54,282
-4%