Income Statement

Fiscal Year: 2024
Revenues in 2024
$466,223
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,326,349
Grants
97%
Other
3%
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
$129,595
$89,305
-31%
Other
$327,881
$376,918
+15%
Total Revenues
$457,476
$466,223
+2%
Expenses
2023
2024
Change
Grants
$1,107,184
$1,292,000
+17%
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
$59,902
$34,349
-43%
Total Expenses
$1,167,086
$1,326,349
+14%
Net income
2023
2024
Change
Net income
-$709,610
-$860,126
-21%