Income Statement

Fiscal Year: 2024
Revenues in 2024
$107,047
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$309,312
Grants
97%
Fees to Service Providers
2%
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
$59,646
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,366
$12,431
-13%
Other
$53,099
$94,616
+78%
Total Revenues
$127,111
$107,047
-16%
Expenses
2023
2024
Change
Grants
$252,500
$301,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,805
$7,365
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,043
$947
-9%
Total Expenses
$260,348
$309,312
+19%
Net income
2023
2024
Change
Net income
-$133,237
-$202,265
-52%