Income Statement

Fiscal Year: 2024
Revenues in 2024
$222,176
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,571
Grants
82%
Fees to Service Providers
18%
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
$700,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,577
$133,284
+1%
Other
-$32,034
$88,892
-377%
Total Revenues
$799,543
$222,176
-72%
Expenses
2023
2024
Change
Grants
$60,000
$241,750
+303%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,195
$53,021
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,561
$800
-95%
Total Expenses
$119,756
$295,571
+147%
Net income
2023
2024
Change
Net income
+$679,787
-$73,395
-111%