Income Statement

Fiscal Year: 2024
Revenues in 2024
$165,635
Other
62%
Investments
38%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$152,446
Grants
83%
Fees to Service Providers
16%
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
$4,168
$862
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,682
$62,528
+5%
Other
$4,845
$102,245
+2010%
Total Revenues
$68,695
$165,635
+141%
Expenses
2023
2024
Change
Grants
$117,108
$126,518
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,754
$24,670
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,084
$1,258
-40%
Total Expenses
$145,946
$152,446
+4%
Net income
2023
2024
Change
Net income
-$77,251
+$13,189
-117%