Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,969,958
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,187,321
Grants
96%
Other
2%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Benefits to Members
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
$1,232,695
$1,279,991
+4%
Other
$1,190,083
$1,689,967
+42%
Total Revenues
$2,422,778
$2,969,958
+23%
Expenses
2023
2024
Change
Grants
$2,427,750
$3,059,584
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$7,300
$29,449
+303%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,540
$58,288
-33%
Total Expenses
$2,561,590
$3,187,321
+24%
Net income
2023
2024
Change
Net income
-$138,812
-$217,363
-57%