Income Statement

Fiscal Year: 2024
Revenues in 2024
$368,183
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$740,657
Grants
92%
Fees to Service Providers
6%
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
$7,301
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,298
$191,102
+5%
Other
-$90,319
$177,081
-296%
Total Revenues
$99,280
$368,183
+271%
Expenses
2023
2024
Change
Grants
$652,750
$682,850
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,883
$47,034
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,755
$10,773
-71%
Total Expenses
$728,388
$740,657
+2%
Net income
2023
2024
Change
Net income
-$629,108
-$372,474
+41%