Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,088
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,850
Grants
81%
Fees to Service Providers
18%
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
$118,706
$135,864
+14%
Other
$68,330
$18,224
-73%
Total Revenues
$187,036
$154,088
-18%
Expenses
2023
2024
Change
Grants
$242,703
$240,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,742
$53,008
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,130
$2,842
-45%
Total Expenses
$307,575
$295,850
-4%
Net income
2023
2024
Change
Net income
-$120,539
-$141,762
-18%