Income Statement

Fiscal Year: 2024
Revenues in 2024
$872,092
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$761,614
Grants
88%
Fees to Service Providers
10%
Other
2%
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
$439,301
$449,830
+2%
Other
-$341,429
$422,262
-224%
Total Revenues
$97,872
$872,092
+791%
Expenses
2023
2024
Change
Grants
$758,667
$668,333
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,513
$79,023
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,696
$14,258
+150%
Total Expenses
$836,876
$761,614
-9%
Net income
2023
2024
Change
Net income
-$739,004
+$110,478
-115%