Income Statement

Fiscal Year: 2024
Revenues in 2024
$409,080
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$227,184
Grants
75%
Fees to Service Providers
18%
Salaries & Benefits
5%
Other
2%
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
$184,048
$245,160
+33%
Other
$23,244
$163,920
+605%
Total Revenues
$207,292
$409,080
+97%
Expenses
2023
2024
Change
Grants
$180,954
$169,651
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$40,779
$41,436
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,625
$4,097
+152%
Total Expenses
$235,358
$227,184
-3%
Net income
2023
2024
Change
Net income
-$28,066
+$181,896
-748%