Income Statement

Fiscal Year: 2024
Revenues in 2024
$742,697
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$920,622
Grants
97%
Other
3%
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
$536,006
$549,313
+2%
Other
$531,718
$193,384
-64%
Total Revenues
$1,067,724
$742,697
-30%
Expenses
2023
2024
Change
Grants
$911,820
$889,716
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$2,500
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,035
$28,406
+157%
Total Expenses
$925,655
$920,622
-1%
Net income
2023
2024
Change
Net income
+$142,069
-$177,925
-225%