Income Statement

Fiscal Year: 2024
Revenues in 2024
$131,931
Other
54%
Investments
27%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,051
Grants
87%
Fees to Service Providers
13%
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
$25,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,231
$35,673
+22%
Other
$49,268
$71,258
+45%
Total Revenues
$78,499
$131,931
+68%
Expenses
2023
2024
Change
Grants
$81,000
$86,979
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,845
$12,815
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,182
$257
-88%
Total Expenses
$94,027
$100,051
+6%
Net income
2023
2024
Change
Net income
-$15,528
+$31,880
-305%