Income Statement

Fiscal Year: 2024
Revenues in 2024
$222,358
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$368,880
Grants
93%
Fees to Service Providers
4%
Other
3%
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
$61,716
$60,053
-3%
Other
$89,806
$162,305
+81%
Total Revenues
$151,522
$222,358
+47%
Expenses
2023
2024
Change
Grants
$411,000
$342,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,500
$14,991
+173%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,250
$11,889
-27%
Total Expenses
$432,750
$368,880
-15%
Net income
2023
2024
Change
Net income
-$281,228
-$146,522
+48%