Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,277,800
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,616,670
Grants
75%
Other
18%
Salaries & Benefits
5%
Fees to Service Providers
3%
Benefits to Members
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
$369,111
$363,822
-1%
Other
$236,414
$1,913,978
+710%
Total Revenues
$605,525
$2,277,800
+276%
Expenses
2023
2024
Change
Grants
$847,040
$1,205,000
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$75,000
+0%
Fees to Service Providers
$44,608
$50,844
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,905
$285,826
+21%
Total Expenses
$1,202,553
$1,616,670
+34%
Net income
2023
2024
Change
Net income
-$597,028
+$661,130
-211%