Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,704
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,314
Grants
86%
Other
11%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$59,241
$48,054
-19%
Other
$106,709
$78,650
-26%
Total Revenues
$165,950
$126,704
-24%
Expenses
2023
2024
Change
Grants
$157,000
$133,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$0
-100%
Fees to Service Providers
$1,200
$4,919
+310%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1
$2
+100%
Depreciation
$0
$0
-
Other
$27,513
$16,393
-40%
Total Expenses
$191,714
$154,314
-20%
Net income
2023
2024
Change
Net income
-$25,764
-$27,610
-7%