Income Statement

Fiscal Year: 2024
Revenues in 2024
$663,224
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,621,000
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$101,419
$134,053
+32%
Other
$1,350,582
$529,171
-61%
Total Revenues
$1,452,001
$663,224
-54%
Expenses
2023
2024
Change
Grants
$1,526,500
$1,615,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,000
$6,000
-76%
Total Expenses
$1,551,500
$1,621,000
+4%
Net income
2023
2024
Change
Net income
-$99,499
-$957,776
-863%