Income Statement

Fiscal Year: 2024
Revenues in 2024
$192,048
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$301,400
Grants
66%
Fees to Service Providers
33%
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
$143,006
$125,613
-12%
Other
$11,054
$66,435
+501%
Total Revenues
$154,060
$192,048
+25%
Expenses
2023
2024
Change
Grants
$200,000
$200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,915
$98,746
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,876
$2,654
+41%
Total Expenses
$293,791
$301,400
+3%
Net income
2023
2024
Change
Net income
-$139,731
-$109,352
+22%