Income Statement

Fiscal Year: 2024
Revenues in 2024
$693,625
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,146,765
Grants
87%
Fees to Service Providers
8%
Other
5%
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
$222,155
$273,033
+23%
Other
$168,459
$420,592
+150%
Total Revenues
$390,614
$693,625
+78%
Expenses
2023
2024
Change
Grants
$0
$1,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,000
$93,156
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,923
$53,609
+45%
Total Expenses
$90,923
$1,146,765
+1161%
Net income
2023
2024
Change
Net income
+$299,691
-$453,140
-251%