Income Statement

Fiscal Year: 2024
Revenues in 2024
$648,524
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$673,801
Grants
80%
Other
11%
Fees to Service Providers
8%
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
$139,948
$129,878
-7%
Other
$75,829
$518,646
+584%
Total Revenues
$215,777
$648,524
+201%
Expenses
2023
2024
Change
Grants
$537,300
$541,155
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,229
$55,685
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,025
$76,961
+22%
Total Expenses
$652,554
$673,801
+3%
Net income
2023
2024
Change
Net income
-$436,777
-$25,277
+94%