Income Statement

Fiscal Year: 2024
Revenues in 2024
$287,107
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$338,361
Grants
97%
Other
2%
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
$233,575
$242,962
+4%
Other
$2,508
$44,145
+1660%
Total Revenues
$236,083
$287,107
+22%
Expenses
2023
2024
Change
Grants
$359,716
$329,212
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,933
$2,890
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,601
$6,259
+36%
Total Expenses
$367,250
$338,361
-8%
Net income
2023
2024
Change
Net income
-$131,167
-$51,254
+61%