Income Statement

Fiscal Year: 2024
Revenues in 2024
$255,702
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$326,919
Grants
89%
Depreciation
7%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$99,364
$215,592
+117%
Other
$36,000
$40,110
+11%
Total Revenues
$135,364
$255,702
+89%
Expenses
2023
2024
Change
Grants
$59,000
$290,000
+392%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,314
$5,937
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$21,322
$21,539
+1%
Other
$14,519
$9,443
-35%
Total Expenses
$104,155
$326,919
+214%
Net income
2023
2024
Change
Net income
+$31,209
-$71,217
-328%