Income Statement

Fiscal Year: 2024
Revenues in 2024
$443,549
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$440,364
Grants
68%
Fees to Service Providers
27%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,484
$104,443
+6%
Other
-$2,367
$339,106
-14426%
Total Revenues
$346,117
$443,549
+28%
Expenses
2023
2024
Change
Grants
$315,000
$300,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,477
$116,888
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,255
$23,476
+347%
Total Expenses
$424,732
$440,364
+4%
Net income
2023
2024
Change
Net income
-$78,615
+$3,185
-104%