Income Statement

Fiscal Year: 2024
Revenues in 2024
$158,126
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$183,689
Grants
57%
Salaries & Benefits
25%
Other
18%
Benefits to Members
0%
Fees to Service Providers
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
$95,905
$81,674
-15%
Other
$1,158,960
$76,452
-93%
Total Revenues
$1,254,865
$158,126
-87%
Expenses
2023
2024
Change
Grants
$120,000
$105,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,359
$45,712
+96%
Fees to Service Providers
$10,434
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,135
$32,977
+2805%
Total Expenses
$154,928
$183,689
+19%
Net income
2023
2024
Change
Net income
+$1,099,937
-$25,563
-102%