Income Statement

Fiscal Year: 2024
Revenues in 2024
$961,107
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$848,386
Grants
83%
Fees to Service Providers
17%
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
$287,442
$326,864
+14%
Other
$57,114
$634,243
+1010%
Total Revenues
$344,556
$961,107
+179%
Expenses
2023
2024
Change
Grants
$715,000
$700,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,836
$140,945
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,126
$7,441
+250%
Total Expenses
$839,962
$848,386
+1%
Net income
2023
2024
Change
Net income
-$495,406
+$112,721
-123%