Income Statement

Fiscal Year: 2024
Revenues in 2024
$662,112
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$589,624
Grants
85%
Fees to Service Providers
14%
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
$273,482
$262,453
-4%
Other
-$125,054
$399,659
-420%
Total Revenues
$148,428
$662,112
+346%
Expenses
2023
2024
Change
Grants
$550,000
$500,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,970
$82,541
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,125
$7,083
-1%
Total Expenses
$633,095
$589,624
-7%
Net income
2023
2024
Change
Net income
-$484,667
+$72,488
-115%