Income Statement

Fiscal Year: 2024
Revenues in 2024
$456,439
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$471,777
Grants
85%
Other
14%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,312
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$227,265
$231,365
+2%
Other
-$6,601
$225,074
-3510%
Total Revenues
$222,976
$456,439
+105%
Expenses
2023
2024
Change
Grants
$293,000
$401,000
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$4,275
+906%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,209
$66,502
+70%
Total Expenses
$332,634
$471,777
+42%
Net income
2023
2024
Change
Net income
-$109,658
-$15,338
+86%