Income Statement

Fiscal Year: 2024
Revenues in 2024
$531,134
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$819,376
Grants
98%
Fees to Service Providers
1%
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
$93,018
$100,601
+8%
Other
$104,342
$430,533
+313%
Total Revenues
$197,360
$531,134
+169%
Expenses
2023
2024
Change
Grants
$500,350
$800,150
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$11,576
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,391
$7,650
+4%
Total Expenses
$507,741
$819,376
+61%
Net income
2023
2024
Change
Net income
-$310,381
-$288,242
+7%