Income Statement

Fiscal Year: 2024
Revenues in 2024
$670,791
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$756,533
Grants
90%
Fees to Service Providers
8%
Other
2%
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
$338,240
$455,150
+35%
Other
-$209,360
$215,641
-203%
Total Revenues
$128,880
$670,791
+420%
Expenses
2023
2024
Change
Grants
$679,000
$682,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,002
$63,072
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,474
$11,461
-81%
Total Expenses
$768,476
$756,533
-2%
Net income
2023
2024
Change
Net income
-$639,596
-$85,742
+87%