Income Statement

Fiscal Year: 2024
Revenues in 2024
$266,203
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$483,515
Grants
92%
Salaries & Benefits
7%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$78,021
$101,374
+30%
Other
$44,201
$164,829
+273%
Total Revenues
$122,222
$266,203
+118%
Expenses
2023
2024
Change
Grants
$217,634
$446,000
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,093
$32,240
+89%
Fees to Service Providers
$0
$5,275
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320
$0
-100%
Total Expenses
$235,047
$483,515
+106%
Net income
2023
2024
Change
Net income
-$112,825
-$217,312
-93%