Income Statement

Fiscal Year: 2024
Revenues in 2024
$238,021
Investments
65%
Other
34%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$701,417
Grants
71%
Salaries & Benefits
19%
Other
5%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,746
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$329,959
$155,597
-53%
Other
$451,511
$80,678
-82%
Total Revenues
$781,470
$238,021
-70%
Expenses
2023
2024
Change
Grants
$378,500
$501,500
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,729
$132,000
-15%
Fees to Service Providers
$313,630
$31,714
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,745
$36,203
+867%
Total Expenses
$850,604
$701,417
-18%
Net income
2023
2024
Change
Net income
-$69,134
-$463,396
-570%