Income Statement

Fiscal Year: 2024
Revenues in 2024
$352,603
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$535,198
Grants
84%
Other
15%
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
$312,340
$299,914
-4%
Other
$75,956
$52,689
-31%
Total Revenues
$388,296
$352,603
-9%
Expenses
2023
2024
Change
Grants
$300,000
$450,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,300
$6,986
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$58
$0
-100%
Depreciation
$0
$0
-
Other
$82,414
$78,212
-5%
Total Expenses
$389,772
$535,198
+37%
Net income
2023
2024
Change
Net income
-$1,476
-$182,595
-12271%