Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,130
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$885,153
Grants
98%
Other
1%
Fees to Service Providers
<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
$79,249
$87,590
+11%
Other
$8,489
$25,540
+201%
Total Revenues
$87,738
$113,130
+29%
Expenses
2023
2024
Change
Grants
$719,000
$870,680
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,150
$3,150
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,485
$11,323
-9%
Total Expenses
$734,635
$885,153
+20%
Net income
2023
2024
Change
Net income
-$646,897
-$772,023
-19%