Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,168,774
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$867,877
Grants
83%
Fees to Service Providers
14%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$281,699
$324,667
+15%
Other
-$153,613
$844,107
-650%
Total Revenues
$128,086
$1,168,774
+812%
Expenses
2023
2024
Change
Grants
$720,000
$720,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,491
$120,012
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,034
$27,865
+99%
Total Expenses
$839,525
$867,877
+3%
Net income
2023
2024
Change
Net income
-$711,439
+$300,897
-142%