Income Statement

Fiscal Year: 2024
Revenues in 2024
$195,697
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,381
Grants
99%
Fees to Service Providers
<1%
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
$39,817
$38,563
-3%
Other
$64,236
$157,134
+145%
Total Revenues
$104,053
$195,697
+88%
Expenses
2023
2024
Change
Grants
$240,000
$290,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,388
$2,320
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,982
$2,061
+4%
Total Expenses
$244,370
$294,381
+20%
Net income
2023
2024
Change
Net income
-$140,317
-$98,684
+30%