Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,388,950
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,059,206
Grants
85%
Fees to Service Providers
9%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$736,730
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$595,684
$1,019,952
+71%
Other
$85,252
$368,998
+333%
Total Revenues
$1,417,666
$1,388,950
-2%
Expenses
2023
2024
Change
Grants
$229,000
$905,100
+295%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,642
$96,232
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,614
$57,874
-8%
Total Expenses
$380,256
$1,059,206
+179%
Net income
2023
2024
Change
Net income
+$1,037,410
+$329,744
-68%