Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,220
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,555
Grants
93%
Fees to Service Providers
6%
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
$46,800
$42,828
-8%
Other
$39,865
$53,392
+34%
Total Revenues
$86,665
$96,220
+11%
Expenses
2023
2024
Change
Grants
$244,500
$246,325
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,876
$16,679
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,471
$551
-63%
Total Expenses
$261,847
$263,555
+1%
Net income
2023
2024
Change
Net income
-$175,182
-$167,335
+4%