Income Statement

Fiscal Year: 2024
Revenues in 2024
$346,986
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,717,590
Grants
93%
Other
4%
Fees to Service Providers
3%
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
$200,634
$165,236
-18%
Other
$81,126
$181,750
+124%
Total Revenues
$281,760
$346,986
+23%
Expenses
2023
2024
Change
Grants
$1,799,100
$1,590,900
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,644
$54,179
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,243
$72,511
+258%
Total Expenses
$1,877,987
$1,717,590
-9%
Net income
2023
2024
Change
Net income
-$1,596,227
-$1,370,604
+14%