Income Statement

Fiscal Year: 2024
Revenues in 2024
$625,329
Investments
81%
Contributions
14%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$692,313
Grants
83%
Other
15%
Fees to Service Providers
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
$87,708
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$544,925
$506,794
-7%
Other
$295,288
$30,827
-90%
Total Revenues
$840,213
$625,329
-26%
Expenses
2023
2024
Change
Grants
$879,000
$574,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,340
$12,815
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,962
$105,498
+561%
Total Expenses
$904,302
$692,313
-23%
Net income
2023
2024
Change
Net income
-$64,089
-$66,984
-5%