Income Statement

Fiscal Year: 2024
Revenues in 2024
$758,675
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$543,713
Grants
88%
Fees to Service Providers
9%
Other
1%
Salaries & Benefits
1%
Benefits to Members
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
$197,154
$203,709
+3%
Other
$246,059
$554,966
+126%
Total Revenues
$443,213
$758,675
+71%
Expenses
2023
2024
Change
Grants
$550,000
$480,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$44,365
$50,196
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,863
$7,517
+163%
Total Expenses
$603,228
$543,713
-10%
Net income
2023
2024
Change
Net income
-$160,015
+$214,962
-234%