Income Statement

Fiscal Year: 2024
Revenues in 2024
$363,203
Other
46%
Investments
32%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$364,319
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
$79,573
$79,573
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,771
$117,816
+3%
Other
$107,977
$165,814
+54%
Total Revenues
$302,321
$363,203
+20%
Expenses
2023
2024
Change
Grants
$290,000
$311,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,365
$50,723
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,093
$2,596
-16%
Total Expenses
$342,458
$364,319
+6%
Net income
2023
2024
Change
Net income
-$40,137
-$1,116
+97%