Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,720
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$423,048
Grants
94%
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
$4
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,157
$89,901
-18%
Other
-$52,415
$10,819
-121%
Total Revenues
$56,746
$100,720
+77%
Expenses
2023
2024
Change
Grants
$260,100
$399,400
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,750
$22,668
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,307
$980
-25%
Total Expenses
$280,157
$423,048
+51%
Net income
2023
2024
Change
Net income
-$223,411
-$322,328
-44%