Income Statement

Fiscal Year: 2024
Revenues in 2024
$375,847
Other
72%
Investments
26%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$535,635
Grants
79%
Other
14%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,000
$6,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,316
$97,403
-2%
Other
$51,475
$272,444
+429%
Total Revenues
$156,791
$375,847
+140%
Expenses
2023
2024
Change
Grants
$264,728
$424,290
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,910
$36,474
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,136
$74,871
+49%
Total Expenses
$347,774
$535,635
+54%
Net income
2023
2024
Change
Net income
-$190,983
-$159,788
+16%