Income Statement

Fiscal Year: 2024
Revenues in 2024
$406,711
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$391,465
Grants
86%
Fees to Service Providers
14%
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
$309,636
$363,292
+17%
Other
$171,088
$43,419
-75%
Total Revenues
$480,724
$406,711
-15%
Expenses
2023
2024
Change
Grants
$305,000
$335,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,117
$55,094
+222%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,406
$1,371
-95%
Total Expenses
$352,523
$391,465
+11%
Net income
2023
2024
Change
Net income
+$128,201
+$15,246
-88%