Income Statement

Fiscal Year: 2024
Revenues in 2024
$331,855
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$437,062
Grants
86%
Fees to Service Providers
13%
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
$95,958
$130,171
+36%
Other
$231,202
$201,684
-13%
Total Revenues
$327,160
$331,855
+1%
Expenses
2023
2024
Change
Grants
$310,260
$375,310
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,181
$56,176
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,838
$5,576
-37%
Total Expenses
$384,279
$437,062
+14%
Net income
2023
2024
Change
Net income
-$57,119
-$105,207
-84%