Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,441
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,346
Grants
91%
Fees to Service Providers
9%
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
$48,861
$49,675
+2%
Other
$32,393
$138,766
+328%
Total Revenues
$81,254
$188,441
+132%
Expenses
2023
2024
Change
Grants
$161,000
$213,500
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,818
$21,714
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,841
$132
-99%
Total Expenses
$235,659
$235,346
0%
Net income
2023
2024
Change
Net income
-$154,405
-$46,905
+70%