Income Statement

Fiscal Year: 2024
Revenues in 2024
$404,808
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$479,998
Grants
83%
Fees to Service Providers
16%
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
$8,215
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228,948
$251,840
+10%
Other
$29,990
$152,968
+410%
Total Revenues
$267,153
$404,808
+52%
Expenses
2023
2024
Change
Grants
$461,500
$398,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,416
$77,415
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,152
$4,583
+10%
Total Expenses
$529,068
$479,998
-9%
Net income
2023
2024
Change
Net income
-$261,915
-$75,190
+71%