Income Statement

Fiscal Year: 2024
Revenues in 2024
$115,511
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$519,215
Grants
97%
Fees to Service Providers
3%
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
$4,075
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,335
$92,163
-11%
Other
$660
$23,348
+3438%
Total Revenues
$108,070
$115,511
+7%
Expenses
2023
2024
Change
Grants
$473,000
$505,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,597
$13,509
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$706
-
Total Expenses
$485,597
$519,215
+7%
Net income
2023
2024
Change
Net income
-$377,527
-$403,704
-7%