Income Statement

Fiscal Year: 2024
Revenues in 2024
$257,120
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,681
Grants
91%
Fees to Service Providers
8%
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
$78,674
$81,710
+4%
Other
$26,744
$175,410
+556%
Total Revenues
$105,418
$257,120
+144%
Expenses
2023
2024
Change
Grants
$111,000
$141,500
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,313
$12,957
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,581
$1,224
-53%
Total Expenses
$132,894
$155,681
+17%
Net income
2023
2024
Change
Net income
-$27,476
+$101,439
-469%