Income Statement

Fiscal Year: 2024
Revenues in 2024
$467,525
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$864,474
Grants
87%
Fees to Service Providers
12%
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
$422,603
$467,525
+11%
Other
$0
$0
-
Total Revenues
$422,603
$467,525
+11%
Expenses
2023
2024
Change
Grants
$1,103,000
$752,500
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,989
$104,322
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,467
$7,652
+2%
Total Expenses
$1,215,456
$864,474
-29%
Net income
2023
2024
Change
Net income
-$792,853
-$396,949
+50%