Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,793
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$236,098
Grants
95%
Fees to Service Providers
5%
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
$35,370
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,230
$51,000
+10%
Other
$5,002
$49,793
+895%
Total Revenues
$86,602
$100,793
+16%
Expenses
2023
2024
Change
Grants
$121,000
$225,000
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,433
$10,742
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,000
$356
-96%
Total Expenses
$145,433
$236,098
+62%
Net income
2023
2024
Change
Net income
-$58,831
-$135,305
-130%