Income Statement

Fiscal Year: 2024
Revenues in 2024
$481,480
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$515,747
Grants
92%
Fees to Service Providers
7%
Other
1%
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
$201,788
$207,160
+3%
Other
$139,100
$274,320
+97%
Total Revenues
$340,888
$481,480
+41%
Expenses
2023
2024
Change
Grants
$478,550
$475,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,050
$34,289
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,159
$5,958
+414%
Total Expenses
$508,759
$515,747
+1%
Net income
2023
2024
Change
Net income
-$167,871
-$34,267
+80%