Income Statement

Fiscal Year: 2024
Revenues in 2024
$233,223
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,484
Grants
65%
Other
19%
Salaries & Benefits
16%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$122,081
$154,741
+27%
Other
$11,324
$78,482
+593%
Total Revenues
$133,405
$233,223
+75%
Expenses
2023
2024
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$396
$396
+0%
Other
$20,842
$29,088
+40%
Total Expenses
$146,238
$154,484
+6%
Net income
2023
2024
Change
Net income
-$12,833
+$78,739
-714%