Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,344,382
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,117,088
Grants
77%
Other
11%
Salaries & Benefits
9%
Fees to Service Providers
2%
Benefits to Members
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
$471,569
$742,826
+58%
Other
$297,637
$601,556
+102%
Total Revenues
$769,206
$1,344,382
+75%
Expenses
2023
2024
Change
Grants
$915,160
$864,922
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$103,417
-
Fees to Service Providers
$24,519
$25,116
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,639
$123,633
+18%
Total Expenses
$1,044,318
$1,117,088
+7%
Net income
2023
2024
Change
Net income
-$275,112
+$227,294
-183%