Income Statement

Fiscal Year: 2024
Revenues in 2024
$140,980
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$297,682
Grants
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
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
$54,902
$60,268
+10%
Other
$32,113
$80,712
+151%
Total Revenues
$87,015
$140,980
+62%
Expenses
2023
2024
Change
Grants
$238,000
$278,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,365
$11,663
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,700
$6,000
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,211
$2,019
-9%
Total Expenses
$257,276
$297,682
+16%
Net income
2023
2024
Change
Net income
-$170,261
-$156,702
+8%