Income Statement

Fiscal Year: 2024
Revenues in 2024
$162,031
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$408,754
Grants
88%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$153,041
$157,315
+3%
Other
$165,242
$4,716
-97%
Total Revenues
$318,283
$162,031
-49%
Expenses
2023
2024
Change
Grants
$374,252
$361,600
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$32,079
+3277%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,808
$3,075
-76%
Total Expenses
$400,010
$408,754
+2%
Net income
2023
2024
Change
Net income
-$81,727
-$246,723
-202%