Income Statement

Fiscal Year: 2024
Revenues in 2024
$558,631
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$866,112
Grants
96%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
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
$1,554
$853
-45%
Other
$615,409
$557,778
-9%
Total Revenues
$616,963
$558,631
-9%
Expenses
2023
2024
Change
Grants
$803,793
$834,758
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,000
$9,063
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,988
$22,291
-14%
Total Expenses
$837,781
$866,112
+3%
Net income
2023
2024
Change
Net income
-$220,818
-$307,481
-39%