Income Statement

Fiscal Year: 2024
Revenues in 2024
$960,041
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,134,620
Grants
90%
Fees to Service Providers
10%
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
$91,898
$118,361
+29%
Other
-$535,109
$841,680
-257%
Total Revenues
-$443,211
$960,041
-317%
Expenses
2023
2024
Change
Grants
$641,693
$1,020,146
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,449
$113,723
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,665
$751
-84%
Total Expenses
$746,807
$1,134,620
+52%
Net income
2023
2024
Change
Net income
-$1,190,018
-$174,579
+85%