Income Statement

Fiscal Year: 2024
Revenues in 2024
$821,607
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$453,908
Grants
72%
Fees to Service Providers
21%
Other
6%
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
$229,638
$230,207
+0%
Other
-$121,636
$591,400
-586%
Total Revenues
$108,002
$821,607
+661%
Expenses
2023
2024
Change
Grants
$371,302
$327,350
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,030
$96,867
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,817
$2,524
+39%
Depreciation
$0
$0
-
Other
$23,174
$27,167
+17%
Total Expenses
$482,323
$453,908
-6%
Net income
2023
2024
Change
Net income
-$374,321
+$367,699
-198%