Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,000,102
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$576,945
Grants
88%
Other
8%
Fees to Service Providers
4%
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
$304,168
$332,239
+9%
Other
$204,687
$667,863
+226%
Total Revenues
$508,855
$1,000,102
+97%
Expenses
2023
2024
Change
Grants
$520,000
$510,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,000
$22,596
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,981
$44,349
+14%
Total Expenses
$588,981
$576,945
-2%
Net income
2023
2024
Change
Net income
-$80,126
+$423,157
-628%