Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,688
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,492
Grants
96%
Other
3%
Fees to Service Providers
<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
$135,930
$145,382
+7%
Other
$216,664
$9,306
-96%
Total Revenues
$352,594
$154,688
-56%
Expenses
2023
2024
Change
Grants
$282,000
$274,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,726
$2,275
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,401
$8,217
+52%
Total Expenses
$290,127
$284,492
-2%
Net income
2023
2024
Change
Net income
+$62,467
-$129,804
-308%