Income Statement

Fiscal Year: 2024
Revenues in 2024
$847,113
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$711,728
Grants
86%
Fees to Service Providers
9%
Other
6%
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
$864,046
$752,212
-13%
Other
$418,271
$94,901
-77%
Total Revenues
$1,282,317
$847,113
-34%
Expenses
2023
2024
Change
Grants
$1,800,000
$611,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,913
$60,728
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$40,000
-
Total Expenses
$1,850,913
$711,728
-62%
Net income
2023
2024
Change
Net income
-$568,596
+$135,385
-124%