Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,288,163
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,468,384
Grants
92%
Fees to Service Providers
7%
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
$396,674
$453,936
+14%
Other
$47,388
$834,227
+1660%
Total Revenues
$444,062
$1,288,163
+190%
Expenses
2023
2024
Change
Grants
$988,810
$2,279,500
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$172,380
$168,217
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,270
$20,667
-7%
Total Expenses
$1,183,460
$2,468,384
+109%
Net income
2023
2024
Change
Net income
-$739,398
-$1,180,221
-60%