Income Statement

Fiscal Year: 2024
Revenues in 2024
$282,567
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$591,763
Grants
84%
Fees to Service Providers
15%
Other
<1%
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
$493,624
$276,814
-44%
Other
-$89,722
$5,753
-106%
Total Revenues
$403,902
$282,567
-30%
Expenses
2023
2024
Change
Grants
$550,000
$500,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,894
$88,326
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,472
$3,437
+133%
Total Expenses
$708,366
$591,763
-16%
Net income
2023
2024
Change
Net income
-$304,464
-$309,196
-2%