Income Statement

Fiscal Year: 2024
Revenues in 2024
$559,942
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$693,402
Grants
79%
Fees to Service Providers
12%
Other
9%
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
$368,887
$285,861
-23%
Other
$547,284
$274,081
-50%
Total Revenues
$916,171
$559,942
-39%
Expenses
2023
2024
Change
Grants
$871,051
$547,852
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$153,613
$83,089
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,396
$62,461
-3%
Total Expenses
$1,089,060
$693,402
-36%
Net income
2023
2024
Change
Net income
-$172,889
-$133,460
+23%