Income Statement

Fiscal Year: 2024
Revenues in 2024
$780,788
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,071,016
Grants
69%
Fees to Service Providers
27%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,218,005
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$511,256
$543,759
+6%
Other
$242,923
$237,029
-2%
Total Revenues
$1,972,184
$780,788
-60%
Expenses
2023
2024
Change
Grants
$147,000
$740,000
+403%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,218
$290,229
+139%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$165
$0
-100%
Depreciation
$0
$0
-
Other
$14,813
$40,787
+175%
Total Expenses
$283,196
$1,071,016
+278%
Net income
2023
2024
Change
Net income
+$1,688,988
-$290,228
-117%