Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,709,471
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,111,780
Grants
95%
Fees to Service Providers
3%
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
$539,717
$695,874
+29%
Other
$495,061
$2,013,597
+307%
Total Revenues
$1,034,778
$2,709,471
+162%
Expenses
2023
2024
Change
Grants
$2,207,020
$2,013,900
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,590
$69,241
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,188
$28,639
-61%
Total Expenses
$2,353,798
$2,111,780
-10%
Net income
2023
2024
Change
Net income
-$1,319,020
+$597,691
-145%