Income Statement

Fiscal Year: 2024
Revenues in 2024
$672,717
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,565,858
Grants
99%
Other
<1%
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
$398,673
$399,385
+0%
Other
$349,341
$273,332
-22%
Total Revenues
$748,014
$672,717
-10%
Expenses
2023
2024
Change
Grants
$683,020
$1,546,763
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,565
$5,565
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,235
$13,530
+64%
Total Expenses
$696,820
$1,565,858
+125%
Net income
2023
2024
Change
Net income
+$51,194
-$893,141
-1845%