Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,666,564
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,563,150
Grants
94%
Fees to Service Providers
4%
Other
2%
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
$1,379,727
$1,403,219
+2%
Other
-$80,939
$263,345
-425%
Total Revenues
$1,298,788
$1,666,564
+28%
Expenses
2023
2024
Change
Grants
$1,500,000
$1,475,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,616
$55,987
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,156
$32,163
-46%
Total Expenses
$1,593,772
$1,563,150
-2%
Net income
2023
2024
Change
Net income
-$294,984
+$103,414
-135%