Income Statement

Fiscal Year: 2024
Revenues in 2024
$386,221
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$367,836
Grants
83%
Fees to Service Providers
16%
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
$212,440
$224,237
+6%
Other
-$28,723
$161,984
-664%
Total Revenues
$183,717
$386,221
+110%
Expenses
2023
2024
Change
Grants
$324,150
$305,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,879
$60,209
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$18
$0
-100%
Depreciation
$0
$0
-
Other
$2,048
$2,627
+28%
Total Expenses
$381,095
$367,836
-3%
Net income
2023
2024
Change
Net income
-$197,378
+$18,385
-109%