Income Statement

Fiscal Year: 2024
Revenues in 2024
$270,961
Other
54%
Investments
45%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$409,021
Grants
91%
Fees to Service Providers
8%
Other
<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
$500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,198
$123,265
-41%
Other
$95,645
$147,196
+54%
Total Revenues
$305,843
$270,961
-11%
Expenses
2023
2024
Change
Grants
$414,335
$373,735
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,507
$33,580
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,382
$1,706
-88%
Total Expenses
$449,224
$409,021
-9%
Net income
2023
2024
Change
Net income
-$143,381
-$138,060
+4%