Income Statement

Fiscal Year: 2024
Revenues in 2024
$394,479
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$311,469
Grants
82%
Other
13%
Interest
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$69,191
$77,897
+13%
Other
-$51,326
$316,582
-717%
Total Revenues
$17,865
$394,479
+2108%
Expenses
2023
2024
Change
Grants
$197,500
$255,550
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,371
$4,150
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,592
$10,159
+18%
Depreciation
$0
$0
-
Other
$42,068
$41,610
-1%
Total Expenses
$285,531
$311,469
+9%
Net income
2023
2024
Change
Net income
-$267,666
+$83,010
-131%