Income Statement

Fiscal Year: 2024
Revenues in 2024
$552,493
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$802,215
Grants
84%
Other
11%
Fees to Service Providers
4%
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
$200,148
$244,495
+22%
Other
$51,954
$307,998
+493%
Total Revenues
$252,102
$552,493
+119%
Expenses
2023
2024
Change
Grants
$552,000
$674,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,005
$36,095
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,089
$92,120
-1%
Total Expenses
$695,094
$802,215
+15%
Net income
2023
2024
Change
Net income
-$442,992
-$249,722
+44%