Income Statement

Fiscal Year: 2024
Revenues in 2024
$605,748
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,270,276
Grants
97%
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
$384,178
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$322,048
$440,370
+37%
Other
-$616,122
$165,378
-127%
Total Revenues
$90,104
$605,748
+572%
Expenses
2023
2024
Change
Grants
$1,087,492
$1,230,835
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,270
$38,691
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,932
$750
-81%
Total Expenses
$1,119,694
$1,270,276
+13%
Net income
2023
2024
Change
Net income
-$1,029,590
-$664,528
+35%