Income Statement

Fiscal Year: 2024
Revenues in 2024
$330,481
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,613,437
Grants
96%
Fees to Service Providers
4%
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
$120,341
$130,839
+9%
Other
$772,244
$199,642
-74%
Total Revenues
$892,585
$330,481
-63%
Expenses
2023
2024
Change
Grants
$250,000
$1,545,000
+518%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,864
$56,950
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75
$11,487
+15216%
Total Expenses
$302,939
$1,613,437
+433%
Net income
2023
2024
Change
Net income
+$589,646
-$1,282,956
-318%