Income Statement

Fiscal Year: 2024
Revenues in 2024
$315,296
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$336,053
Grants
74%
Other
22%
Salaries & Benefits
2%
Fees to Service Providers
2%
Benefits to Members
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
$72,963
$72,247
-1%
Other
$48,756
$243,049
+399%
Total Revenues
$121,719
$315,296
+159%
Expenses
2023
2024
Change
Grants
$244,000
$250,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$8,000
+0%
Fees to Service Providers
$4,865
$5,311
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,971
$72,742
+5%
Total Expenses
$325,836
$336,053
+3%
Net income
2023
2024
Change
Net income
-$204,117
-$20,757
+90%