Income Statement

Fiscal Year: 2024
Revenues in 2024
$168,520
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$261,006
Grants
93%
Fees to Service Providers
7%
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
$19,344
$16,542
-14%
Other
$212,807
$151,978
-29%
Total Revenues
$232,151
$168,520
-27%
Expenses
2023
2024
Change
Grants
$899,500
$242,000
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,483
$18,638
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$358
$368
+3%
Total Expenses
$922,341
$261,006
-72%
Net income
2023
2024
Change
Net income
-$690,190
-$92,486
+87%