Income Statement

Fiscal Year: 2024
Revenues in 2024
$427,718
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$923,194
Grants
94%
Fees to Service Providers
5%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$168,116
$151,672
-10%
Other
-$46,119
$276,046
-699%
Total Revenues
$121,997
$427,718
+251%
Expenses
2023
2024
Change
Grants
$1,422,000
$864,000
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,884
$44,934
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$49
-
Depreciation
$0
$0
-
Other
$13,268
$14,211
+7%
Total Expenses
$1,487,152
$923,194
-38%
Net income
2023
2024
Change
Net income
-$1,365,155
-$495,476
+64%