Income Statement

Fiscal Year: 2024
Revenues in 2024
$355,226
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$551,987
Grants
72%
Other
25%
Fees to Service Providers
3%
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
$47,247
$45,990
-3%
Other
-$90,514
$309,236
-442%
Total Revenues
-$43,267
$355,226
-921%
Expenses
2023
2024
Change
Grants
$385,000
$398,575
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,000
$14,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,090
$139,412
+39%
Total Expenses
$499,090
$551,987
+11%
Net income
2023
2024
Change
Net income
-$542,357
-$196,761
+64%