Income Statement

Fiscal Year: 2024
Revenues in 2024
$295,562
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$367,348
Grants
78%
Fees to Service Providers
16%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,277
$117,567
+2%
Other
$18,724
$177,995
+851%
Total Revenues
$189,001
$295,562
+56%
Expenses
2023
2024
Change
Grants
$344,300
$286,100
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,400
$59,199
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,279
$22,049
+35%
Total Expenses
$414,979
$367,348
-11%
Net income
2023
2024
Change
Net income
-$225,978
-$71,786
+68%