Income Statement

Fiscal Year: 2024
Revenues in 2024
$557,424
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,629
Grants
76%
Interest
22%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$69,349
$60,601
-13%
Other
-$530,876
$496,823
-194%
Total Revenues
-$461,527
$557,424
-221%
Expenses
2023
2024
Change
Grants
$169,500
$225,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,595
$2,407
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$62,468
$65,717
+5%
Depreciation
$0
$0
-
Other
$1,566
$1,505
-4%
Total Expenses
$236,129
$294,629
+25%
Net income
2023
2024
Change
Net income
-$697,656
+$262,795
-138%