Income Statement

Fiscal Year: 2024
Revenues in 2024
$44,638
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$466,306
Grants
98%
Fees to Service Providers
2%
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
$43,530
$44,635
+3%
Other
$21,974
$3
-100%
Total Revenues
$65,504
$44,638
-32%
Expenses
2023
2024
Change
Grants
$780,000
$455,000
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,762
$8,498
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,746
$2,808
+2%
Total Expenses
$791,508
$466,306
-41%
Net income
2023
2024
Change
Net income
-$726,004
-$421,668
+42%