Income Statement

Fiscal Year: 2024
Revenues in 2024
$839,996
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$850,299
Grants
94%
Fees to Service Providers
5%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$473,405
$513,872
+9%
Other
-$90,331
$326,124
-461%
Total Revenues
$383,074
$839,996
+119%
Expenses
2023
2024
Change
Grants
$750,000
$800,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,816
$43,066
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,452
$7,233
-23%
Total Expenses
$804,268
$850,299
+6%
Net income
2023
2024
Change
Net income
-$421,194
-$10,303
+98%