Income Statement

Fiscal Year: 2024
Revenues in 2024
$462,062
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$853,227
Grants
83%
Fees to Service Providers
15%
Other
2%
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
$322,315
$350,138
+9%
Other
$387,062
$111,924
-71%
Total Revenues
$709,377
$462,062
-35%
Expenses
2023
2024
Change
Grants
$752,500
$707,500
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,212
$126,865
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,171
$18,862
+352%
Total Expenses
$872,883
$853,227
-2%
Net income
2023
2024
Change
Net income
-$163,506
-$391,165
-139%