Income Statement

Fiscal Year: 2024
Revenues in 2024
$107,398
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$254,680
Grants
88%
Other
12%
Salaries & Benefits
<1%
Benefits to Members
0%
Fees to Service Providers
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
$63,547
$67,459
+6%
Other
$26,195
$39,939
+52%
Total Revenues
$89,742
$107,398
+20%
Expenses
2023
2024
Change
Grants
$201,005
$223,994
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$700
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,079
$29,986
+11%
Total Expenses
$228,084
$254,680
+12%
Net income
2023
2024
Change
Net income
-$138,342
-$147,282
-6%