Income Statement

Fiscal Year: 2024
Revenues in 2024
$853,304
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$690,624
Grants
95%
Other
4%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Benefits to Members
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
$141,736
$152,845
+8%
Other
$494,383
$700,459
+42%
Total Revenues
$636,119
$853,304
+34%
Expenses
2023
2024
Change
Grants
$761,089
$658,087
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$1,000
-67%
Fees to Service Providers
$4,763
$4,763
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,324
$26,774
-9%
Total Expenses
$798,176
$690,624
-13%
Net income
2023
2024
Change
Net income
-$162,057
+$162,680
-200%