Income Statement

Fiscal Year: 2024
Revenues in 2024
$271,089
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$238,438
Grants
74%
Fees to Service Providers
14%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,416
$51,365
+8%
Other
$133,424
$219,724
+65%
Total Revenues
$240,840
$271,089
+13%
Expenses
2023
2024
Change
Grants
$109,000
$175,417
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,025
$34,014
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,325
$29,007
+571%
Total Expenses
$143,350
$238,438
+66%
Net income
2023
2024
Change
Net income
+$97,490
+$32,651
-67%