Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,677
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,029,545
Grants
>99%
Fees to Service Providers
<1%
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
$128,835
$129,977
+1%
Other
$3,511
$3,700
+5%
Total Revenues
$132,346
$133,677
+1%
Expenses
2023
2024
Change
Grants
$394,697
$1,024,813
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,750
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,250
$1,982
+59%
Total Expenses
$398,447
$1,029,545
+158%
Net income
2023
2024
Change
Net income
-$266,101
-$895,868
-237%