Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,741
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$304,326
Grants
92%
Other
7%
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
$100,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142,776
$146,418
+3%
Other
$505,085
$95,323
-81%
Total Revenues
$747,861
$241,741
-68%
Expenses
2023
2024
Change
Grants
$293,599
$280,471
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,168
$2,875
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,822
$20,980
+643%
Total Expenses
$298,589
$304,326
+2%
Net income
2023
2024
Change
Net income
+$449,272
-$62,585
-114%