Income Statement

Fiscal Year: 2024
Revenues in 2024
$110,269
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$372,442
Grants
98%
Fees to Service Providers
1%
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
$95,559
$109,358
+14%
Other
$11,631
$911
-92%
Total Revenues
$107,190
$110,269
+3%
Expenses
2023
2024
Change
Grants
$257,000
$366,000
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,095
$4,500
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,337
$1,942
-17%
Total Expenses
$263,432
$372,442
+41%
Net income
2023
2024
Change
Net income
-$156,242
-$262,173
-68%