Income Statement

Fiscal Year: 2024
Revenues in 2024
$267,344
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$566,188
Grants
95%
Fees to Service Providers
4%
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
$76,376
$72,755
-5%
Other
$160,593
$194,589
+21%
Total Revenues
$236,969
$267,344
+13%
Expenses
2023
2024
Change
Grants
$432,472
$537,739
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,145
$24,948
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$498
$3,501
+603%
Total Expenses
$458,115
$566,188
+24%
Net income
2023
2024
Change
Net income
-$221,146
-$298,844
-35%