Income Statement

Fiscal Year: 2024
Revenues in 2024
$753,778
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,238,388
Grants
90%
Fees to Service Providers
9%
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
$797,055
$753,778
-5%
Other
-$26,007
$0
-100%
Total Revenues
$771,048
$753,778
-2%
Expenses
2023
2024
Change
Grants
$185,000
$1,115,500
+503%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,490
$105,765
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,707
$17,123
+533%
Total Expenses
$295,197
$1,238,388
+320%
Net income
2023
2024
Change
Net income
+$475,851
-$484,610
-202%