Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,131,877
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$581,878
Grants
85%
Fees to Service Providers
14%
Other
1%
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
$486,166
$464,766
-4%
Other
-$296,944
$667,111
-325%
Total Revenues
$189,222
$1,131,877
+498%
Expenses
2023
2024
Change
Grants
$513,000
$493,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,755
$80,447
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,410
$8,431
+91%
Total Expenses
$589,165
$581,878
-1%
Net income
2023
2024
Change
Net income
-$399,943
+$549,999
-238%