Income Statement

Fiscal Year: 2024
Revenues in 2024
$336,845
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$896,563
Grants
96%
Fees to Service Providers
4%
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
$80,626
$78,656
-2%
Other
$195,063
$258,189
+32%
Total Revenues
$275,689
$336,845
+22%
Expenses
2023
2024
Change
Grants
$774,700
$860,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,437
$34,547
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,198
$2,016
+68%
Total Expenses
$821,335
$896,563
+9%
Net income
2023
2024
Change
Net income
-$545,646
-$559,718
-3%