Income Statement

Fiscal Year: 2024
Revenues in 2024
$555,814
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$382,912
Grants
88%
Fees to Service Providers
9%
Salaries & Benefits
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$222,364
$315,460
+42%
Other
$82,495
$240,354
+191%
Total Revenues
$304,859
$555,814
+82%
Expenses
2023
2024
Change
Grants
$348,912
$335,185
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$14,000
+56%
Fees to Service Providers
$37,226
$33,727
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$395,138
$382,912
-3%
Net income
2023
2024
Change
Net income
-$90,279
+$172,902
-292%