Income Statement

Fiscal Year: 2024
Revenues in 2024
$487,224
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$661,138
Grants
58%
Fees to Service Providers
42%
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
$458
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169,865
$182,431
+7%
Other
-$23,760
$304,793
-1383%
Total Revenues
$146,563
$487,224
+232%
Expenses
2023
2024
Change
Grants
$419,500
$384,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$313,018
$276,813
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,655
$325
-88%
Total Expenses
$735,173
$661,138
-10%
Net income
2023
2024
Change
Net income
-$588,610
-$173,914
+70%