Income Statement

Fiscal Year: 2024
Revenues in 2024
$663,608
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,228,188
Grants
97%
Fees to Service Providers
2%
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
$498,415
$503,723
+1%
Other
-$4,253
$159,885
-3859%
Total Revenues
$494,162
$663,608
+34%
Expenses
2023
2024
Change
Grants
$1,215,834
$1,194,900
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,593
$23,459
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,598
$9,829
+29%
Total Expenses
$1,242,025
$1,228,188
-1%
Net income
2023
2024
Change
Net income
-$747,863
-$564,580
+25%