Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,383,970
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,087,530
Grants
78%
Other
12%
Salaries & Benefits
10%
Benefits to Members
0%
Fees to Service Providers
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
$713,819
$799,823
+12%
Other
$396,031
$1,584,147
+300%
Total Revenues
$1,109,850
$2,383,970
+115%
Expenses
2023
2024
Change
Grants
$1,641,244
$1,627,433
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,936
$217,403
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,543
$242,694
+12%
Total Expenses
$2,062,723
$2,087,530
+1%
Net income
2023
2024
Change
Net income
-$952,873
+$296,440
-131%