Income Statement

Fiscal Year: 2024
Revenues in 2024
$566,854
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$438,246
Grants
78%
Fees to Service Providers
22%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,135
$178,484
+13%
Other
$53,462
$388,370
+626%
Total Revenues
$211,597
$566,854
+168%
Expenses
2023
2024
Change
Grants
$371,000
$340,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,719
$94,721
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,688
$3,525
+109%
Total Expenses
$465,407
$438,246
-6%
Net income
2023
2024
Change
Net income
-$253,810
+$128,608
-151%