Income Statement

Fiscal Year: 2024
Revenues in 2024
$585,779
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,291,038
Grants
95%
Other
4%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$654,772
$496,161
-24%
Other
-$661,571
$89,618
-114%
Total Revenues
-$6,799
$585,779
-8716%
Expenses
2023
2024
Change
Grants
$850,000
$1,230,500
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,080
$4,493
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,062
$56,045
+154%
Total Expenses
$877,142
$1,291,038
+47%
Net income
2023
2024
Change
Net income
-$883,941
-$705,259
+20%