Income Statement

Fiscal Year: 2024
Revenues in 2024
$941,789
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,072,875
Grants
96%
Fees to Service Providers
3%
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
$49,916
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$373,403
$438,779
+18%
Other
-$124,888
$503,010
-503%
Total Revenues
$298,431
$941,789
+216%
Expenses
2023
2024
Change
Grants
$703,500
$1,999,500
+184%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,476
$62,251
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,073
$11,124
+10%
Total Expenses
$774,049
$2,072,875
+168%
Net income
2023
2024
Change
Net income
-$475,618
-$1,131,086
-138%