Income Statement

Fiscal Year: 2024
Revenues in 2024
$397,180
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$721,308
Grants
85%
Fees to Service Providers
15%
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
$340,496
$343,211
+1%
Other
-$105,294
$53,969
-151%
Total Revenues
$235,202
$397,180
+69%
Expenses
2023
2024
Change
Grants
$600,929
$610,634
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,738
$107,187
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,461
$3,487
+42%
Total Expenses
$707,128
$721,308
+2%
Net income
2023
2024
Change
Net income
-$471,926
-$324,128
+31%