Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,169,496
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,990,738
Grants
81%
Other
19%
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
$910,522
$1,011,316
+11%
Other
$34,900
$158,180
+353%
Total Revenues
$945,422
$1,169,496
+24%
Expenses
2023
2024
Change
Grants
$1,784,500
$1,607,500
-10%
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
$121,612
$383,238
+215%
Total Expenses
$1,906,112
$1,990,738
+4%
Net income
2023
2024
Change
Net income
-$960,690
-$821,242
+15%