Income Statement

Fiscal Year: 2024
Revenues in 2024
$151,152
Other
71%
Investments
29%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$356,329
Grants
93%
Other
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25
$25
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,296
$43,545
-8%
Other
-$22,971
$107,582
-568%
Total Revenues
$24,350
$151,152
+521%
Expenses
2023
2024
Change
Grants
$260,000
$330,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,069
$6,035
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,843
$20,294
-3%
Total Expenses
$286,912
$356,329
+24%
Net income
2023
2024
Change
Net income
-$262,562
-$205,177
+22%