Income Statement

Fiscal Year: 2024
Revenues in 2024
$437,427
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$419,634
Grants
92%
Salaries & Benefits
6%
Other
2%
Fees to Service Providers
<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
$187,854
$199,769
+6%
Other
$80,947
$237,658
+194%
Total Revenues
$268,801
$437,427
+63%
Expenses
2023
2024
Change
Grants
$340,000
$385,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$3,225
$3,285
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,599
$7,349
-15%
Total Expenses
$375,824
$419,634
+12%
Net income
2023
2024
Change
Net income
-$107,023
+$17,793
-117%