Income Statement

Fiscal Year: 2024
Revenues in 2024
$132,913
Other
62%
Investments
32%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$230,423
Fees to Service Providers
49%
Grants
43%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,800
$7,400
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,007
$43,137
+8%
Other
$3,285
$82,376
+2408%
Total Revenues
$50,092
$132,913
+165%
Expenses
2023
2024
Change
Grants
$80,000
$100,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,978
$112,676
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,100
$5,250
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,778
$12,497
+116%
Total Expenses
$194,856
$230,423
+18%
Net income
2023
2024
Change
Net income
-$144,764
-$97,510
+33%