Income Statement

Fiscal Year: 2024
Revenues in 2024
$173,555
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$169,886
Grants
88%
Fees to Service Providers
10%
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
$1,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,467
$173,424
+35%
Other
$0
$131
-
Total Revenues
$1,128,467
$173,555
-85%
Expenses
2023
2024
Change
Grants
$130,000
$150,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,055
$17,358
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,015
$2,528
+149%
Total Expenses
$144,070
$169,886
+18%
Net income
2023
2024
Change
Net income
+$984,397
+$3,669
-100%