Income Statement

Fiscal Year: 2024
Revenues in 2024
$199,322
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$501,220
Grants
95%
Other
4%
Fees to Service Providers
<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
$163,799
$159,184
-3%
Other
$15,356
$40,138
+161%
Total Revenues
$179,155
$199,322
+11%
Expenses
2023
2024
Change
Grants
$489,044
$477,821
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,040
$1,340
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,586
$22,059
+19%
Total Expenses
$514,670
$501,220
-3%
Net income
2023
2024
Change
Net income
-$335,515
-$301,898
+10%