Income Statement

Fiscal Year: 2024
Revenues in 2024
$878,345
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$871,207
Grants
82%
Fees to Service Providers
11%
Salaries & Benefits
5%
Other
2%
Benefits to Members
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
$496,002
$531,286
+7%
Other
-$19,108
$347,059
-1916%
Total Revenues
$476,894
$878,345
+84%
Expenses
2023
2024
Change
Grants
$812,406
$716,641
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$45,000
+0%
Fees to Service Providers
$99,951
$96,353
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,035
$13,213
-12%
Total Expenses
$972,392
$871,207
-10%
Net income
2023
2024
Change
Net income
-$495,498
+$7,138
-101%