Income Statement

Fiscal Year: 2024
Revenues in 2024
$371,455
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$453,695
Grants
75%
Fees to Service Providers
19%
Other
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,019
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211,606
$211,041
0%
Other
-$33,453
$160,414
-580%
Total Revenues
$183,172
$371,455
+103%
Expenses
2023
2024
Change
Grants
$895,000
$340,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,500
-
Fees to Service Providers
$65,351
$87,205
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$4,500
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,649
$14,490
-95%
Total Expenses
$1,279,000
$453,695
-65%
Net income
2023
2024
Change
Net income
-$1,095,828
-$82,240
+92%