Income Statement

Fiscal Year: 2024
Revenues in 2024
$689,384
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$458,698
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$90,184
$70,292
-22%
Other
$106,866
$619,092
+479%
Total Revenues
$197,050
$689,384
+250%
Expenses
2023
2024
Change
Grants
$350,000
$455,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,220
$3,375
-20%
Advertising & Promotion
$93
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$224
$14
-94%
Depreciation
$0
$0
-
Other
$528
$309
-41%
Total Expenses
$355,065
$458,698
+29%
Net income
2023
2024
Change
Net income
-$158,015
+$230,686
-246%