Income Statement

Fiscal Year: 2024
Revenues in 2024
$161,870
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$198,007
Grants
78%
Fees to Service Providers
21%
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
$68,948
$72,599
+5%
Other
$20,712
$89,271
+331%
Total Revenues
$89,660
$161,870
+81%
Expenses
2023
2024
Change
Grants
$160,000
$155,002
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,825
$42,436
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$93
$0
-100%
Depreciation
$0
$0
-
Other
$830
$569
-31%
Total Expenses
$204,748
$198,007
-3%
Net income
2023
2024
Change
Net income
-$115,088
-$36,137
+69%