Income Statement

Fiscal Year: 2024
Revenues in 2024
$862,681
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,470,201
Grants
97%
Other
2%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
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
$529,279
$573,739
+8%
Other
$20,620
$288,942
+1301%
Total Revenues
$549,899
$862,681
+57%
Expenses
2023
2024
Change
Grants
$664,325
$1,426,709
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$8,250
$4,900
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,498
$26,592
-29%
Total Expenses
$722,073
$1,470,201
+104%
Net income
2023
2024
Change
Net income
-$172,174
-$607,520
-253%