Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,371,206
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,428,357
Grants
91%
Fees to Service Providers
7%
Other
2%
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
$292,747
$352,757
+20%
Other
$630,629
$1,018,449
+61%
Total Revenues
$923,376
$1,371,206
+48%
Expenses
2023
2024
Change
Grants
$1,288,000
$1,301,501
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,995
$104,360
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,529
$22,496
-37%
Total Expenses
$1,426,524
$1,428,357
+0%
Net income
2023
2024
Change
Net income
-$503,148
-$57,151
+89%