Income Statement

Fiscal Year: 2024
Revenues in 2024
$740,085
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$731,472
Grants
85%
Other
10%
Fees to Service Providers
4%
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
$313,679
$331,994
+6%
Other
$757,762
$408,091
-46%
Total Revenues
$1,071,441
$740,085
-31%
Expenses
2023
2024
Change
Grants
$787,359
$623,077
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,657
$31,667
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,402
$76,728
+25%
Total Expenses
$878,418
$731,472
-17%
Net income
2023
2024
Change
Net income
+$193,023
+$8,613
-96%