Income Statement

Fiscal Year: 2024
Revenues in 2024
$384,187
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$325,732
Grants
84%
Fees to Service Providers
16%
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
$107,924
$118,572
+10%
Other
$32,883
$265,615
+708%
Total Revenues
$140,807
$384,187
+173%
Expenses
2023
2024
Change
Grants
$280,000
$272,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,450
$52,733
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$972
$999
+3%
Total Expenses
$332,422
$325,732
-2%
Net income
2023
2024
Change
Net income
-$191,615
+$58,455
-131%