Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$77,184
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$992,533
Other
73%
Grants
26%
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
$59,233
$64,660
+9%
Other
-$3,407
$12,524
-468%
Total Revenues
$55,826
$77,184
+38%
Expenses
2023
2024
Change
Grants
$337,000
$263,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$358,400
$727,133
+103%
Total Expenses
$697,800
$992,533
+42%
Net income
2023
2024
Change
Net income
-$641,974
-$915,349
-43%
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