Income Statement

Fiscal Year: 2024
Revenues in 2024
$190,626
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$299,371
Grants
79%
Fees to Service Providers
14%
Other
7%
Salaries & Benefits
<1%
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
$88,611
$96,131
+8%
Other
$10,537
$94,495
+797%
Total Revenues
$99,148
$190,626
+92%
Expenses
2023
2024
Change
Grants
$225,000
$236,610
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$528
-
Fees to Service Providers
$41,473
$42,437
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,687
$19,796
+196%
Total Expenses
$273,160
$299,371
+10%
Net income
2023
2024
Change
Net income
-$174,012
-$108,745
+38%