Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,356,873
Other
72%
Investments
27%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,036,252
Grants
82%
Other
16%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,784
$14,697
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$692,485
$639,433
-8%
Other
$4,114,585
$1,702,743
-59%
Total Revenues
$4,952,854
$2,356,873
-52%
Expenses
2023
2024
Change
Grants
$892,000
$849,335
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$24,891
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,989
$162,026
+34%
Total Expenses
$1,012,989
$1,036,252
+2%
Net income
2023
2024
Change
Net income
+$3,939,865
+$1,320,621
-66%