Income Statement

Fiscal Year: 2024
Revenues in 2024
$258,348
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$630,683
Grants
91%
Other
6%
Fees to Service Providers
3%
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
$131,796
$121,409
-8%
Other
-$106,080
$136,939
-229%
Total Revenues
$25,716
$258,348
+905%
Expenses
2023
2024
Change
Grants
$485,000
$575,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$16,225
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,238
$39,458
+116%
Total Expenses
$510,238
$630,683
+24%
Net income
2023
2024
Change
Net income
-$484,522
-$372,335
+23%