Income Statement

Fiscal Year: 2024
Revenues in 2024
$201,916
Investments
78%
Other
17%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$401,167
Grants
93%
Fees to Service Providers
6%
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
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,267
$158,196
+10%
Other
-$460,732
$33,720
-107%
Total Revenues
-$316,465
$201,916
-164%
Expenses
2023
2024
Change
Grants
$15,000
$375,030
+2400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,399
$25,496
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$525
$641
+22%
Total Expenses
$36,924
$401,167
+986%
Net income
2023
2024
Change
Net income
-$353,389
-$199,251
+44%