Income Statement

Fiscal Year: 2024
Revenues in 2024
$245,289
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,026,856
Grants
93%
Fees to Service Providers
4%
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
$316,525
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,570
$136,783
-30%
Other
-$8,268
$108,506
-1412%
Total Revenues
$504,827
$245,289
-51%
Expenses
2023
2024
Change
Grants
$971,002
$958,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,678
$45,986
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,236
$22,870
+337%
Total Expenses
$1,018,916
$1,026,856
+1%
Net income
2023
2024
Change
Net income
-$514,089
-$781,567
-52%