Income Statement

Fiscal Year: 2024
Revenues in 2024
$146,341
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$196,096
Grants
97%
Fees to Service Providers
3%
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
$99,747
$117,745
+18%
Other
$88,890
$28,596
-68%
Total Revenues
$188,637
$146,341
-22%
Expenses
2023
2024
Change
Grants
$210,000
$190,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,123
$5,972
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176
$124
-30%
Total Expenses
$214,299
$196,096
-8%
Net income
2023
2024
Change
Net income
-$25,662
-$49,755
-94%