Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,241,137
Investments
47%
Other
35%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,032,801
Interest
46%
Grants
38%
Other
12%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$216,162
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$607,169
$586,061
-3%
Other
$328,354
$438,914
+34%
Total Revenues
$935,523
$1,241,137
+33%
Expenses
2023
2024
Change
Grants
$266,250
$395,687
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,131
$36,011
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$507,715
$475,922
-6%
Depreciation
$0
$0
-
Other
$145,731
$125,181
-14%
Total Expenses
$956,827
$1,032,801
+8%
Net income
2023
2024
Change
Net income
-$21,304
+$208,336
-1078%