Income Statement

Fiscal Year: 2024
Revenues in 2024
$82,011
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,011
Grants
71%
Interest
22%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$69,084
$61,260
-11%
Other
$13,147
$20,751
+58%
Total Revenues
$82,231
$82,011
0%
Expenses
2023
2024
Change
Grants
$129,173
$106,432
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,518
$8,683
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$33,311
$33,732
+1%
Depreciation
$0
$0
-
Other
$1,186
$1,164
-2%
Total Expenses
$176,188
$150,011
-15%
Net income
2023
2024
Change
Net income
-$93,957
-$68,000
+28%