Income Statement

Fiscal Year: 2024
Revenues in 2024
$86,866
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,220
Grants
82%
Other
14%
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
$200,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,095
$36,117
+9%
Other
$28,018
$50,749
+81%
Total Revenues
$261,113
$86,866
-67%
Expenses
2023
2024
Change
Grants
$60,000
$62,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,750
$2,800
+2%
Advertising & Promotion
$147
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,847
$10,920
+11%
Total Expenses
$72,744
$76,220
+5%
Net income
2023
2024
Change
Net income
+$188,369
+$10,646
-94%