Income Statement

Fiscal Year: 2024
Revenues in 2024
$950,236
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,060,104
Grants
88%
Fees to Service Providers
10%
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
$375,957
$439,223
+17%
Other
$331,144
$511,013
+54%
Total Revenues
$707,101
$950,236
+34%
Expenses
2023
2024
Change
Grants
$813,000
$934,283
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,836
$107,660
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,611
$18,161
+33%
Total Expenses
$926,447
$1,060,104
+14%
Net income
2023
2024
Change
Net income
-$219,346
-$109,868
+50%