Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,444,318
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,215,580
Grants
66%
Other
29%
Fees to Service Providers
5%
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
$763,228
$720,017
-6%
Other
$1,147,164
$1,724,301
+50%
Total Revenues
$1,910,392
$2,444,318
+28%
Expenses
2023
2024
Change
Grants
$1,528,667
$1,460,653
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,469
$115,923
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$359,416
$639,004
+78%
Total Expenses
$1,977,552
$2,215,580
+12%
Net income
2023
2024
Change
Net income
-$67,160
+$228,738
-441%