Income Statement

Fiscal Year: 2024
Revenues in 2024
$137,364
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$846,230
Grants
95%
Fees to Service Providers
5%
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
$134,402
$136,889
+2%
Other
$13,855
$475
-97%
Total Revenues
$148,257
$137,364
-7%
Expenses
2023
2024
Change
Grants
$450,000
$802,043
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,303
$39,843
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,983
$4,344
-69%
Total Expenses
$505,286
$846,230
+67%
Net income
2023
2024
Change
Net income
-$357,029
-$708,866
-99%