Income Statement

Fiscal Year: 2024
Revenues in 2024
$470,956
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$644,065
Grants
92%
Fees to Service Providers
5%
Other
2%
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
$213,045
$257,419
+21%
Other
$281,898
$213,537
-24%
Total Revenues
$494,943
$470,956
-5%
Expenses
2023
2024
Change
Grants
$435,000
$594,405
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,481
$35,240
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,452
$14,420
+53%
Total Expenses
$481,933
$644,065
+34%
Net income
2023
2024
Change
Net income
+$13,010
-$173,109
-1431%