Income Statement

Fiscal Year: 2024
Revenues in 2024
$570,494
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$797,061
Grants
88%
Other
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$318,954
$329,486
+3%
Other
$283,342
$241,008
-15%
Total Revenues
$602,296
$570,494
-5%
Expenses
2023
2024
Change
Grants
$680,000
$700,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,010
$4,670
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,781
$92,391
+25%
Total Expenses
$762,791
$797,061
+4%
Net income
2023
2024
Change
Net income
-$160,495
-$226,567
-41%