Income Statement

Fiscal Year: 2024
Revenues in 2024
$388,279
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$455,002
Grants
82%
Other
15%
Fees to Service Providers
3%
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
$118,639
$137,281
+16%
Other
$126,213
$250,998
+99%
Total Revenues
$244,852
$388,279
+59%
Expenses
2023
2024
Change
Grants
$255,000
$372,900
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$12,590
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,724
$69,512
+27%
Total Expenses
$309,724
$455,002
+47%
Net income
2023
2024
Change
Net income
-$64,872
-$66,723
-3%