Income Statement

Fiscal Year: 2024
Revenues in 2024
$512,722
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$396,312
Grants
86%
Fees to Service Providers
11%
Other
2%
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
$117,997
$104,514
-11%
Other
$66,901
$408,208
+510%
Total Revenues
$184,898
$512,722
+177%
Expenses
2023
2024
Change
Grants
$348,000
$342,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,142
$45,280
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,167
$9,032
+185%
Total Expenses
$390,309
$396,312
+2%
Net income
2023
2024
Change
Net income
-$205,411
+$116,410
-157%