Income Statement

Fiscal Year: 2024
Revenues in 2024
$922,688
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,144,695
Grants
94%
Other
6%
Fees to Service Providers
<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
$110,232
$122,685
+11%
Other
-$54,001
$800,003
-1581%
Total Revenues
$56,231
$922,688
+1541%
Expenses
2023
2024
Change
Grants
$1,145,173
$1,070,650
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$8,850
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,733
$65,195
-13%
Total Expenses
$1,225,906
$1,144,695
-7%
Net income
2023
2024
Change
Net income
-$1,169,675
-$222,007
+81%