Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,424,419
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$217,419
Grants
80%
Other
16%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$246,827
$207,448
-16%
Other
-$7,357
$1,216,971
-16642%
Total Revenues
$314,470
$1,424,419
+353%
Expenses
2023
2024
Change
Grants
$387,600
$173,800
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$9,338
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,345
$34,281
-8%
Total Expenses
$424,945
$217,419
-49%
Net income
2023
2024
Change
Net income
-$110,475
+$1,207,000
-1193%