Income Statement

Fiscal Year: 2024
Revenues in 2024
$733,248
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$835,059
Grants
84%
Fees to Service Providers
13%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$349,853
$322,907
-8%
Other
$174,928
$410,341
+135%
Total Revenues
$524,781
$733,248
+40%
Expenses
2023
2024
Change
Grants
$828,166
$703,616
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,550
$111,301
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,800
$7,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,340
$12,342
+95%
Total Expenses
$969,856
$835,059
-14%
Net income
2023
2024
Change
Net income
-$445,075
-$101,811
+77%