Income Statement

Fiscal Year: 2024
Revenues in 2024
$204,467
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$196,494
Grants
77%
Fees to Service Providers
20%
Other
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
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
$58,820
$65,125
+11%
Other
$71,365
$139,342
+95%
Total Revenues
$130,185
$204,467
+57%
Expenses
2023
2024
Change
Grants
$118,006
$151,527
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,207
$39,220
+30%
Advertising & Promotion
$186
$95
-49%
Offices, Occupancy & IT
$0
$0
-
Interest
$304
$29
-90%
Depreciation
$0
$0
-
Other
$2,416
$5,623
+133%
Total Expenses
$151,119
$196,494
+30%
Net income
2023
2024
Change
Net income
-$20,934
+$7,973
-138%