Income Statement

Fiscal Year: 2024
Revenues in 2024
$641,397
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$635,714
Grants
84%
Fees to Service Providers
14%
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
$263,353
$432,621
+64%
Other
$268,441
$208,776
-22%
Total Revenues
$531,794
$641,397
+21%
Expenses
2023
2024
Change
Grants
$476,000
$535,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,176
$91,185
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,844
$9,529
-26%
Total Expenses
$563,020
$635,714
+13%
Net income
2023
2024
Change
Net income
-$31,226
+$5,683
-118%