Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,929,971
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,340,941
Grants
84%
Salaries & Benefits
15%
Other
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
$463,627
$508,791
+10%
Other
$151,532
$1,421,180
+838%
Total Revenues
$615,159
$1,929,971
+214%
Expenses
2023
2024
Change
Grants
$1,004,986
$1,120,115
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,479
$205,580
+6%
Fees to Service Providers
$550
$1,000
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,249
$14,246
-48%
Total Expenses
$1,226,264
$1,340,941
+9%
Net income
2023
2024
Change
Net income
-$611,105
+$589,030
-196%