Income Statement

Fiscal Year: 2024
Revenues in 2024
$760,621
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$539,785
Grants
85%
Fees to Service Providers
8%
Other
7%
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
$193,811
$192,005
-1%
Other
-$112,272
$568,616
-606%
Total Revenues
$81,539
$760,621
+833%
Expenses
2023
2024
Change
Grants
$436,000
$459,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,725
$43,447
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,344
$36,838
+256%
Total Expenses
$493,069
$539,785
+9%
Net income
2023
2024
Change
Net income
-$411,530
+$220,836
-154%