Income Statement

Fiscal Year: 2024
Revenues in 2024
$444,747
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$405,297
Grants
88%
Fees to Service Providers
12%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$151,173
$160,909
+6%
Other
$75,249
$283,838
+277%
Total Revenues
$226,422
$444,747
+96%
Expenses
2023
2024
Change
Grants
$325,500
$355,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,602
$50,086
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$30
$86
+187%
Depreciation
$0
$0
-
Other
$6,050
$125
-98%
Total Expenses
$374,182
$405,297
+8%
Net income
2023
2024
Change
Net income
-$147,760
+$39,450
-127%