Income Statement

Fiscal Year: 2024
Revenues in 2024
$465,886
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$515,851
Grants
89%
Fees to Service Providers
11%
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
$193,968
$216,216
+11%
Other
$79,431
$249,670
+214%
Total Revenues
$273,399
$465,886
+70%
Expenses
2023
2024
Change
Grants
$454,000
$459,515
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,668
$55,756
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90
$580
+544%
Total Expenses
$500,758
$515,851
+3%
Net income
2023
2024
Change
Net income
-$227,359
-$49,965
+78%