Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,382
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,567
Grants
61%
Fees to Service Providers
38%
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
$1,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,653
$32,871
+15%
Other
-$3,962
$20,511
-618%
Total Revenues
$1,024,691
$53,382
-95%
Expenses
2023
2024
Change
Grants
$44,500
$40,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,192
$25,564
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$699
$503
-28%
Total Expenses
$66,391
$66,567
+0%
Net income
2023
2024
Change
Net income
+$958,300
-$13,185
-101%