Income Statement

Fiscal Year: 2024
Revenues in 2024
$615,045
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,008,892
Grants
86%
Fees to Service Providers
9%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$369,448
$384,629
+4%
Other
$859,033
$230,416
-73%
Total Revenues
$1,228,481
$615,045
-50%
Expenses
2023
2024
Change
Grants
$794,500
$864,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,602
$93,226
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,187
$51,166
+13%
Total Expenses
$945,289
$1,008,892
+7%
Net income
2023
2024
Change
Net income
+$283,192
-$393,847
-239%