Income Statement

Fiscal Year: 2024
Revenues in 2024
$205,693
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,901
Grants
73%
Fees to Service Providers
21%
Other
3%
Interest
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$81,581
$102,322
+25%
Other
$12,923
$103,371
+700%
Total Revenues
$94,504
$205,693
+118%
Expenses
2023
2024
Change
Grants
$146,000
$148,900
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,426
$43,530
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,908
$5,427
+11%
Depreciation
$0
$0
-
Other
$3,435
$6,044
+76%
Total Expenses
$191,769
$203,901
+6%
Net income
2023
2024
Change
Net income
-$97,265
+$1,792
-102%