Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,444,428
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,707,084
Grants
59%
Fees to Service Providers
38%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,764,309
$2,038,325
+16%
Other
-$574,975
$1,406,103
-345%
Total Revenues
$1,189,334
$3,444,428
+190%
Expenses
2023
2024
Change
Grants
$1,500,000
$1,000,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$460,239
$641,063
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,947
$66,021
+373%
Total Expenses
$1,974,186
$1,707,084
-14%
Net income
2023
2024
Change
Net income
-$784,852
+$1,737,344
-321%