Income Statement

Fiscal Year: 2024
Revenues in 2024
$385,838
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$252,231
Grants
68%
Other
25%
Interest
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,736
$135,431
+1%
Other
$48,914
$250,407
+412%
Total Revenues
$182,735
$385,838
+111%
Expenses
2023
2024
Change
Grants
$251,000
$171,456
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,039
$4,847
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,469
$11,743
+163%
Depreciation
$0
$0
-
Other
$68,972
$64,185
-7%
Total Expenses
$331,480
$252,231
-24%
Net income
2023
2024
Change
Net income
-$148,745
+$133,607
-190%