Income Statement

Fiscal Year: 2024
Revenues in 2024
$601,460
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$527,874
Grants
86%
Other
13%
Fees to Service Providers
<1%
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
$233,293
$237,347
+2%
Other
$143,276
$364,113
+154%
Total Revenues
$376,569
$601,460
+60%
Expenses
2023
2024
Change
Grants
$495,606
$456,573
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,376
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,074
$67,925
-6%
Total Expenses
$570,680
$527,874
-8%
Net income
2023
2024
Change
Net income
-$194,111
+$73,586
-138%