Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,748,284
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,426,675
Grants
85%
Fees to Service Providers
8%
Other
8%
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
$605,419
$645,477
+7%
Other
$4,052,830
$1,102,807
-73%
Total Revenues
$4,658,249
$1,748,284
-62%
Expenses
2023
2024
Change
Grants
$883,000
$1,207,500
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,135
$109,673
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,389
$109,502
+201%
Total Expenses
$1,035,524
$1,426,675
+38%
Net income
2023
2024
Change
Net income
+$3,622,725
+$321,609
-91%