Income Statement

Fiscal Year: 2024
Revenues in 2024
$466,210
Other
77%
Investments
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$434,760
Grants
83%
Other
9%
Fees to Service Providers
8%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$366
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,608
$106,142
+10%
Other
$86,468
$359,702
+316%
Total Revenues
$183,076
$466,210
+155%
Expenses
2023
2024
Change
Grants
$347,400
$360,470
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,905
$36,318
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$257
$121
-53%
Depreciation
$0
$0
-
Other
$35,957
$37,851
+5%
Total Expenses
$410,519
$434,760
+6%
Net income
2023
2024
Change
Net income
-$227,443
+$31,450
-114%