Income Statement

Fiscal Year: 2024
Revenues in 2024
$675,113
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$803,173
Grants
98%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$165,080
$207,307
+26%
Other
$242,391
$467,806
+93%
Total Revenues
$407,471
$675,113
+66%
Expenses
2023
2024
Change
Grants
$730,864
$790,573
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,728
$769
-87%
Depreciation
$0
$0
-
Other
$906
$11,831
+1206%
Total Expenses
$737,498
$803,173
+9%
Net income
2023
2024
Change
Net income
-$330,027
-$128,060
+61%