Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,808,870
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$670,699
Grants
92%
Fees to Service Providers
8%
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
$260,048
$281,723
+8%
Other
$199,002
$1,527,147
+667%
Total Revenues
$459,050
$1,808,870
+294%
Expenses
2023
2024
Change
Grants
$655,000
$616,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,286
$54,134
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,218
$565
-94%
Total Expenses
$722,504
$670,699
-7%
Net income
2023
2024
Change
Net income
-$263,454
+$1,138,171
-532%