Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,628,838
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,124,267
Grants
94%
Other
6%
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
$6,369
$2,663
-58%
Other
$1,215,602
$1,626,175
+34%
Total Revenues
$1,221,971
$1,628,838
+33%
Expenses
2023
2024
Change
Grants
$1,522,698
$2,001,940
+31%
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
$163,448
$122,327
-25%
Total Expenses
$1,686,146
$2,124,267
+26%
Net income
2023
2024
Change
Net income
-$464,175
-$495,429
-7%