Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,049,460
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,493,635
Grants
71%
Fees to Service Providers
28%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$356,274
$371,365
+4%
Other
-$24,164
$2,678,095
-11183%
Total Revenues
$332,110
$3,049,460
+818%
Expenses
2023
2024
Change
Grants
$1,017,542
$1,067,200
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$347,331
$413,094
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,850
$13,341
-86%
Total Expenses
$1,461,723
$1,493,635
+2%
Net income
2023
2024
Change
Net income
-$1,129,613
+$1,555,825
-238%