Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,417,652
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,807,129
Grants
88%
Other
10%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$583,271
$1,206,023
+107%
Other
$422,429
$1,211,629
+187%
Total Revenues
$1,005,700
$2,417,652
+140%
Expenses
2023
2024
Change
Grants
$1,209,775
$1,581,555
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,119
$13,748
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$39,844
$39,844
+0%
Other
$180,160
$171,982
-5%
Total Expenses
$1,442,898
$1,807,129
+25%
Net income
2023
2024
Change
Net income
-$437,198
+$610,523
-240%