Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,737,664
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,543,913
Grants
81%
Other
7%
Depreciation
6%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$563,720
$562,694
0%
Other
$288,609
$1,174,970
+307%
Total Revenues
$852,329
$1,737,664
+104%
Expenses
2023
2024
Change
Grants
$787,500
$1,249,085
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,608
$91,815
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$97,984
$98,660
+1%
Other
$213,876
$104,353
-51%
Total Expenses
$1,187,968
$1,543,913
+30%
Net income
2023
2024
Change
Net income
-$335,639
+$193,751
-158%