Income Statement

Fiscal Year: 2024
Revenues in 2024
$826,400
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$755,500
Grants
87%
Fees to Service Providers
8%
Other
3%
Salaries & Benefits
2%
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
$438,044
$647,570
+48%
Other
$146,037
$178,830
+22%
Total Revenues
$584,081
$826,400
+41%
Expenses
2023
2024
Change
Grants
$650,000
$653,766
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$63,958
$57,443
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,701
$26,291
+241%
Total Expenses
$739,659
$755,500
+2%
Net income
2023
2024
Change
Net income
-$155,578
+$70,900
-146%