Income Statement

Fiscal Year: 2024
Revenues in 2024
$141,924
Investments
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$278,150
Grants
72%
Fees to Service Providers
28%
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
$4,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,987
$117,480
+15%
Other
-$1,641
$24,444
-1590%
Total Revenues
$104,446
$141,924
+36%
Expenses
2023
2024
Change
Grants
$170,000
$200,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,504
$76,899
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$714
$1,251
+75%
Total Expenses
$208,218
$278,150
+34%
Net income
2023
2024
Change
Net income
-$103,772
-$136,226
-31%