Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,145
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,448
Grants
95%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,068
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,462
$22,776
+47%
Other
-$29,656
$369
-101%
Total Revenues
-$11,126
$23,145
-308%
Expenses
2023
2024
Change
Grants
$175,000
$155,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,155
$7,128
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$390
$320
-18%
Total Expenses
$181,545
$162,448
-11%
Net income
2023
2024
Change
Net income
-$192,671
-$139,303
+28%