Income Statement

Fiscal Year: 2024
Revenues in 2024
$978,312
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$545,214
Grants
82%
Fees to Service Providers
17%
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
$94,319
$89,384
-5%
Other
$29,989
$888,928
+2864%
Total Revenues
$124,308
$978,312
+687%
Expenses
2023
2024
Change
Grants
$405,200
$449,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,312
$94,624
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,599
$1,590
-82%
Total Expenses
$494,111
$545,214
+10%
Net income
2023
2024
Change
Net income
-$369,803
+$433,098
-217%