Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,565
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$396,591
Grants
94%
Salaries & Benefits
5%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
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
$78,800
$96,757
+23%
Other
-$9,770
$57,808
-692%
Total Revenues
$69,030
$154,565
+124%
Expenses
2023
2024
Change
Grants
$286,096
$374,650
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,709
$19,564
+5%
Fees to Service Providers
$550
$550
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,820
$1,827
+0%
Total Expenses
$307,175
$396,591
+29%
Net income
2023
2024
Change
Net income
-$238,145
-$242,026
-2%