Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,059,726
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$603,278
Grants
79%
Fees to Service Providers
13%
Other
8%
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
$211,515
$181,024
-14%
Other
$69,981
$878,702
+1156%
Total Revenues
$281,496
$1,059,726
+276%
Expenses
2023
2024
Change
Grants
$468,000
$476,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,360
$78,722
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,463
$48,556
+14%
Total Expenses
$584,823
$603,278
+3%
Net income
2023
2024
Change
Net income
-$303,327
+$456,448
-250%