Income Statement

Fiscal Year: 2024
Revenues in 2024
$371,194
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$521,560
Grants
86%
Other
13%
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
$202,232
$204,520
+1%
Other
$194,642
$166,674
-14%
Total Revenues
$396,874
$371,194
-6%
Expenses
2023
2024
Change
Grants
$400,000
$447,860
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$5,575
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,128
$68,125
+17%
Total Expenses
$462,628
$521,560
+13%
Net income
2023
2024
Change
Net income
-$65,754
-$150,366
-129%