Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,410,458
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$922,210
Grants
91%
Other
8%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$308,155
$287,018
-7%
Other
-$75,576
$1,123,440
-1587%
Total Revenues
$232,579
$1,410,458
+506%
Expenses
2023
2024
Change
Grants
$819,600
$836,075
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,935
$9,825
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,241
$3,721
+200%
Depreciation
$0
$0
-
Other
$51,438
$72,589
+41%
Total Expenses
$881,214
$922,210
+5%
Net income
2023
2024
Change
Net income
-$648,635
+$488,248
-175%