Income Statement

Fiscal Year: 2024
Revenues in 2024
$986,638
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$922,456
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$388,067
$412,387
+6%
Other
$997,629
$574,251
-42%
Total Revenues
$1,385,696
$986,638
-29%
Expenses
2023
2024
Change
Grants
$792,000
$884,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,750
$38,456
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$0
-100%
Total Expenses
$824,765
$922,456
+12%
Net income
2023
2024
Change
Net income
+$560,931
+$64,182
-89%