Income Statement

Fiscal Year: 2024
Revenues in 2024
$200,111
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$354,355
Grants
68%
Fees to Service Providers
31%
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
$117,615
$113,661
-3%
Other
$155,913
$86,450
-45%
Total Revenues
$273,528
$200,111
-27%
Expenses
2023
2024
Change
Grants
$271,200
$240,500
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,814
$110,912
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,724
$2,943
+71%
Total Expenses
$365,738
$354,355
-3%
Net income
2023
2024
Change
Net income
-$92,210
-$154,244
-67%