Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,248,042
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,886,400
Grants
94%
Fees to Service Providers
5%
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
$656,939
$1,430,397
+118%
Other
$1,882,351
$817,645
-57%
Total Revenues
$2,539,290
$2,248,042
-11%
Expenses
2023
2024
Change
Grants
$1,500,000
$1,781,525
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,507
$100,055
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,506
$4,820
-94%
Total Expenses
$1,667,013
$1,886,400
+13%
Net income
2023
2024
Change
Net income
+$872,277
+$361,642
-59%