Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,203,024
Other
87%
Investments
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$380,341
Grants
90%
Other
9%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,200
$25
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141,138
$150,381
+7%
Other
-$269,284
$1,052,618
-491%
Total Revenues
-$124,946
$1,203,024
-1063%
Expenses
2023
2024
Change
Grants
$315,500
$343,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,200
$4,673
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,073
$32,668
+9%
Total Expenses
$348,773
$380,341
+9%
Net income
2023
2024
Change
Net income
-$473,719
+$822,683
-274%