Income Statement

Fiscal Year: 2024
Revenues in 2024
$323,777
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$386,904
Grants
61%
Other
22%
Offices, Occupancy & IT
12%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$63,765
$73,902
+16%
Other
$17,389
$249,875
+1337%
Total Revenues
$81,154
$323,777
+299%
Expenses
2023
2024
Change
Grants
$121,500
$235,000
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,960
$7,879
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,621
$47,947
+5%
Interest
$0
$0
-
Depreciation
$9,155
$9,155
+0%
Other
$73,443
$86,923
+18%
Total Expenses
$256,679
$386,904
+51%
Net income
2023
2024
Change
Net income
-$175,525
-$63,127
+64%