Income Statement

Fiscal Year: 2024
Revenues in 2024
$227,588
Investments
74%
Other
20%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$276,789
Grants
83%
Fees to Service Providers
15%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,000
$12,835
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,800
$168,922
+27%
Other
$129,912
$45,831
-65%
Total Revenues
$308,712
$227,588
-26%
Expenses
2023
2024
Change
Grants
$257,999
$228,856
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,576
$40,911
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$383
$7,022
+1733%
Total Expenses
$287,958
$276,789
-4%
Net income
2023
2024
Change
Net income
+$20,754
-$49,201
-337%