Income Statement

Fiscal Year: 2024
Revenues in 2024
$575,941
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,223,471
Grants
90%
Fees to Service Providers
9%
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
$432,019
$494,162
+14%
Other
$270,313
$81,779
-70%
Total Revenues
$702,332
$575,941
-18%
Expenses
2023
2024
Change
Grants
$1,105,000
$1,100,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,024
$110,753
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,457
$12,718
+268%
Total Expenses
$1,216,481
$1,223,471
+1%
Net income
2023
2024
Change
Net income
-$514,149
-$647,530
-26%