Income Statement

Fiscal Year: 2024
Revenues in 2024
$505,766
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$495,756
Grants
75%
Other
18%
Salaries & Benefits
4%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$140,806
$161,211
+14%
Other
$2,216
$344,555
+15449%
Total Revenues
$143,022
$505,766
+254%
Expenses
2023
2024
Change
Grants
$285,683
$372,013
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$20,000
+11%
Fees to Service Providers
$0
$5,890
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$10,089
-
Depreciation
$0
$0
-
Other
$65,686
$87,764
+34%
Total Expenses
$369,369
$495,756
+34%
Net income
2023
2024
Change
Net income
-$226,347
+$10,010
-104%