Income Statement

Fiscal Year: 2024
Revenues in 2024
$264,711
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$312,586
Grants
92%
Fees to Service Providers
8%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
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
$40,138
$41,456
+3%
Other
$48,901
$223,255
+357%
Total Revenues
$89,039
$264,711
+197%
Expenses
2023
2024
Change
Grants
$393,000
$287,500
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,217
$25,076
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13
$10
-23%
Depreciation
$0
$0
-
Other
$1,200
$0
-100%
Total Expenses
$420,430
$312,586
-26%
Net income
2023
2024
Change
Net income
-$331,391
-$47,875
+86%