Income Statement

Fiscal Year: 2024
Revenues in 2024
$201,698
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$488,565
Grants
80%
Salaries & Benefits
12%
Fees to Service Providers
6%
Other
1%
Benefits to Members
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
$211,367
$138,787
-34%
Other
$109,874
$62,911
-43%
Total Revenues
$321,241
$201,698
-37%
Expenses
2023
2024
Change
Grants
$60,000
$392,615
+554%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$32,451
$30,956
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$311,335
$4,994
-98%
Total Expenses
$463,786
$488,565
+5%
Net income
2023
2024
Change
Net income
-$142,545
-$286,867
-101%