Income Statement

Fiscal Year: 2024
Revenues in 2024
$785,702
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,145,513
Grants
47%
Other
42%
Depreciation
11%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$0
$0
-
Other
$745,579
$785,702
+5%
Total Revenues
$745,579
$785,702
+5%
Expenses
2023
2024
Change
Grants
$99,000
$533,800
+439%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$127,224
$127,224
+0%
Other
$592,750
$484,489
-18%
Total Expenses
$818,974
$1,145,513
+40%
Net income
2023
2024
Change
Net income
-$73,395
-$359,811
-390%