Income Statement

Fiscal Year: 2024
Revenues in 2024
$327,141
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$371,497
Grants
88%
Fees to Service Providers
11%
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
$161,807
$188,814
+17%
Other
$108,492
$138,327
+27%
Total Revenues
$270,299
$327,141
+21%
Expenses
2023
2024
Change
Grants
$365,000
$328,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,248
$40,713
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,502
$2,784
-38%
Total Expenses
$408,750
$371,497
-9%
Net income
2023
2024
Change
Net income
-$138,451
-$44,356
+68%