Income Statement

Fiscal Year: 2024
Revenues in 2024
$894,801
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,019,395
Grants
92%
Fees to Service Providers
7%
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
$399,837
$603,198
+51%
Other
$51,674
$291,603
+464%
Total Revenues
$451,511
$894,801
+98%
Expenses
2023
2024
Change
Grants
$811,111
$940,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,716
$68,135
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,817
$11,260
-12%
Total Expenses
$905,644
$1,019,395
+13%
Net income
2023
2024
Change
Net income
-$454,133
-$124,594
+73%