Income Statement

Fiscal Year: 2024
Revenues in 2024
$472,667
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,334,794
Grants
96%
Other
3%
Fees to Service Providers
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
$373,011
$454,718
+22%
Other
$14,731
$17,949
+22%
Total Revenues
$387,742
$472,667
+22%
Expenses
2023
2024
Change
Grants
$766,000
$1,276,250
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,921
$21,331
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,959
$37,213
-56%
Total Expenses
$868,880
$1,334,794
+54%
Net income
2023
2024
Change
Net income
-$481,138
-$862,127
-79%