Income Statement

Fiscal Year: 2024
Revenues in 2024
$589,915
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$780,917
Grants
92%
Fees to Service Providers
6%
Other
2%
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
$377,925
$529,049
+40%
Other
$24,004
$60,866
+154%
Total Revenues
$401,929
$589,915
+47%
Expenses
2023
2024
Change
Grants
$696,761
$716,023
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,694
$49,417
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,075
$15,477
+10%
Total Expenses
$763,530
$780,917
+2%
Net income
2023
2024
Change
Net income
-$361,601
-$191,002
+47%