Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,716
Investments
57%
Other
26%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,894
Grants
81%
Other
8%
Interest
7%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$25,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,495
$81,682
+4%
Other
$19,390
$37,034
+91%
Total Revenues
$122,885
$143,716
+17%
Expenses
2023
2024
Change
Grants
$132,415
$120,053
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,278
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9,066
$10,441
+15%
Depreciation
$0
$0
-
Other
$18,838
$12,122
-36%
Total Expenses
$160,319
$148,894
-7%
Net income
2023
2024
Change
Net income
-$37,434
-$5,178
+86%