Income Statement

Fiscal Year: 2024
Revenues in 2024
$384,968
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,548
Grants
84%
Fees to Service Providers
9%
Salaries & Benefits
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,740
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,699
$135,204
+7%
Other
$118,350
$249,764
+111%
Total Revenues
$247,789
$384,968
+55%
Expenses
2023
2024
Change
Grants
$304,000
$305,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$16,000
+0%
Fees to Service Providers
$32,075
$33,913
+6%
Advertising & Promotion
$526
$170
-68%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,502
$6,465
-79%
Total Expenses
$384,103
$361,548
-6%
Net income
2023
2024
Change
Net income
-$136,314
+$23,420
-117%