Income Statement

Fiscal Year: 2024
Revenues in 2024
$833,195
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,664,605
Grants
96%
Fees to Service Providers
3%
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
$510,118
$571,347
+12%
Other
-$13,115
$261,848
-2097%
Total Revenues
$497,003
$833,195
+68%
Expenses
2023
2024
Change
Grants
$656,000
$1,600,000
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,873
$54,190
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,000
$10,415
+49%
Total Expenses
$710,873
$1,664,605
+134%
Net income
2023
2024
Change
Net income
-$213,870
-$831,410
-289%