Income Statement

Fiscal Year: 2024
Revenues in 2024
$534,516
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$649,173
Grants
97%
Fees to Service Providers
3%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142,354
$144,026
+1%
Other
$318,174
$390,490
+23%
Total Revenues
$460,528
$534,516
+16%
Expenses
2023
2024
Change
Grants
$585,377
$628,710
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,654
$20,068
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$634
$395
-38%
Total Expenses
$605,665
$649,173
+7%
Net income
2023
2024
Change
Net income
-$145,137
-$114,657
+21%