Income Statement

Fiscal Year: 2024
Revenues in 2024
$201,697
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$940,228
Grants
>99%
Other
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,876
$36,016
-14%
Other
$60,889
$165,681
+172%
Total Revenues
$102,765
$201,697
+96%
Expenses
2023
2024
Change
Grants
$729,200
$933,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$470
$3,453
+635%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,775
-
Total Expenses
$729,670
$940,228
+29%
Net income
2023
2024
Change
Net income
-$626,905
-$738,531
-18%