Income Statement

Fiscal Year: 2024
Revenues in 2024
$318,119
Investments
60%
Other
38%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$958,633
Grants
93%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,495
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,221
$189,466
-2%
Other
-$22,951
$121,158
-628%
Total Revenues
$171,270
$318,119
+86%
Expenses
2023
2024
Change
Grants
$150,000
$889,400
+493%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,372
$52,990
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,918
$16,243
-55%
Total Expenses
$226,290
$958,633
+324%
Net income
2023
2024
Change
Net income
-$55,020
-$640,514
-1064%