Income Statement

Fiscal Year: 2024
Revenues in 2024
$817,623
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$678,772
Grants
76%
Fees to Service Providers
24%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,889
$162,204
+16%
Other
$432,777
$655,419
+51%
Total Revenues
$572,666
$817,623
+43%
Expenses
2023
2024
Change
Grants
$534,175
$512,625
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$158,425
$162,271
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,370
$0
-100%
Depreciation
$0
$0
-
Other
$7,324
$3,876
-47%
Total Expenses
$703,294
$678,772
-3%
Net income
2023
2024
Change
Net income
-$130,628
+$138,851
-206%