Income Statement

Fiscal Year: 2024
Revenues in 2024
$329,063
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$355,599
Grants
91%
Fees to Service Providers
8%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,987
$65,096
+23%
Other
$2,287
$263,967
+11442%
Total Revenues
$55,274
$329,063
+495%
Expenses
2023
2024
Change
Grants
$100,000
$325,000
+225%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,707
$30,103
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$823
$496
-40%
Total Expenses
$121,530
$355,599
+193%
Net income
2023
2024
Change
Net income
-$66,256
-$26,536
+60%