Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,770
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$202,793
Grants
82%
Fees to Service Providers
13%
Salaries & Benefits
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,200,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,920
$49,623
+42%
Other
-$5,300
$1,147
-122%
Total Revenues
$1,229,620
$50,770
-96%
Expenses
2023
2024
Change
Grants
$143,771
$166,800
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,600
$9,600
+0%
Fees to Service Providers
$18,942
$25,358
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$516
$1,035
+101%
Total Expenses
$172,829
$202,793
+17%
Net income
2023
2024
Change
Net income
+$1,056,791
-$152,023
-114%