Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,034,014
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$994,136
Grants
84%
Other
12%
Fees to Service Providers
4%
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
$427,014
$433,543
+2%
Other
$117,052
$1,600,471
+1267%
Total Revenues
$544,066
$2,034,014
+274%
Expenses
2023
2024
Change
Grants
$750,579
$835,187
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,225
$36,789
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,701
$122,160
+8%
Total Expenses
$898,505
$994,136
+11%
Net income
2023
2024
Change
Net income
-$354,439
+$1,039,878
-393%