Income Statement
Fiscal Year: 2024
Revenues in 2024
$359,159
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$413,657
Grants
68%
Other
23%
Fees to Service Providers
10%
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
$66,273
$69,620
+5%
Other
$2,054
$289,539
+13996%
Total Revenues
$68,327
$359,159
+426%
Expenses
2023
2024
Change
Grants
$270,835
$280,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,645
$39,778
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,489
$93,879
+26%
Total Expenses
$397,969
$413,657
+4%
Net income
2023
2024
Change
Net income
-$329,642
-$54,498
+83%
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