Income Statement

Fiscal Year: 2024
Revenues in 2024
$491,934
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,039
Grants
86%
Fees to Service Providers
13%
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
$144,392
$148,603
+3%
Other
$105,831
$343,331
+224%
Total Revenues
$250,223
$491,934
+97%
Expenses
2023
2024
Change
Grants
$230,272
$245,510
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,067
$35,791
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,538
$2,738
-23%
Total Expenses
$266,877
$284,039
+6%
Net income
2023
2024
Change
Net income
-$16,654
+$207,895
-1348%