Income Statement

Fiscal Year: 2024
Revenues in 2024
$220,019
Investments
73%
Other
21%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$294,020
Grants
74%
Fees to Service Providers
16%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$12,919
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,742
$160,686
+18%
Other
$977,365
$46,414
-95%
Total Revenues
$1,129,107
$220,019
-81%
Expenses
2023
2024
Change
Grants
$188,500
$218,050
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,023
$47,722
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,361
$28,248
+63%
Total Expenses
$250,884
$294,020
+17%
Net income
2023
2024
Change
Net income
+$878,223
-$74,001
-108%