Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,672,477
Other
83%
Investments
16%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,022,693
Grants
91%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,626
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$304,130
$274,929
-10%
Other
$758,931
$1,394,922
+84%
Total Revenues
$1,063,061
$1,672,477
+57%
Expenses
2023
2024
Change
Grants
$935,000
$935,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,574
$60,976
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,365
$26,717
-76%
Total Expenses
$1,107,939
$1,022,693
-8%
Net income
2023
2024
Change
Net income
-$44,878
+$649,784
-1548%