Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,936,616
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$978,210
Grants
89%
Fees to Service Providers
10%
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
$434,226
$455,091
+5%
Other
$149,674
$1,481,525
+890%
Total Revenues
$583,900
$1,936,616
+232%
Expenses
2023
2024
Change
Grants
$1,350,000
$875,000
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148,070
$101,079
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,874
$2,131
-69%
Total Expenses
$1,504,944
$978,210
-35%
Net income
2023
2024
Change
Net income
-$921,044
+$958,406
-204%