Income Statement

Fiscal Year: 2024
Revenues in 2024
$89,947
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,358
Grants
88%
Fees to Service Providers
11%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$35,687
$36,944
+4%
Other
$55,147
$53,003
-4%
Total Revenues
$90,834
$89,947
-1%
Expenses
2023
2024
Change
Grants
$123,899
$102,043
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$468
$12,738
+2622%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$203
$77
-62%
Depreciation
$0
$0
-
Other
$4,579
$500
-89%
Total Expenses
$129,149
$115,358
-11%
Net income
2023
2024
Change
Net income
-$38,315
-$25,411
+34%