Income Statement

Fiscal Year: 2024
Revenues in 2024
$770,920
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$635,550
Grants
78%
Fees to Service Providers
20%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$274,547
$303,854
+11%
Other
$168,330
$467,066
+177%
Total Revenues
$442,877
$770,920
+74%
Expenses
2023
2024
Change
Grants
$440,500
$498,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,992
$128,294
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,005
$8,756
+771%
Total Expenses
$556,497
$635,550
+14%
Net income
2023
2024
Change
Net income
-$113,620
+$135,370
-219%