Income Statement

Fiscal Year: 2024
Revenues in 2024
$157,617
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$611,631
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,264
$103,046
-11%
Other
-$9,600
$54,571
-668%
Total Revenues
$105,664
$157,617
+49%
Expenses
2023
2024
Change
Grants
$706,500
$560,650
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,666
$0
-100%
Fees to Service Providers
$2,559
$5,500
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,879
$45,481
-3%
Total Expenses
$772,604
$611,631
-21%
Net income
2023
2024
Change
Net income
-$666,940
-$454,014
+32%