Income Statement

Fiscal Year: 2024
Revenues in 2024
$234,025
Other
61%
Investments
39%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$296,952
Grants
81%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$200
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,282
$91,226
+6%
Other
-$25,725
$142,599
-654%
Total Revenues
$60,557
$234,025
+286%
Expenses
2023
2024
Change
Grants
$240,000
$240,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,416
$28,137
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,015
$18,784
+134%
Interest
$15
$0
-100%
Depreciation
$0
$0
-
Other
$11,924
$10,031
-16%
Total Expenses
$287,370
$296,952
+3%
Net income
2023
2024
Change
Net income
-$226,813
-$62,927
+72%