Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,743,388
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,513,985
Grants
87%
Other
13%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$541,738
$655,083
+21%
Other
$950,397
$2,088,305
+120%
Total Revenues
$1,492,135
$2,743,388
+84%
Expenses
2023
2024
Change
Grants
$1,969,568
$1,323,837
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$28
$0
-100%
Depreciation
$0
$0
-
Other
$132,562
$190,148
+43%
Total Expenses
$2,102,158
$1,513,985
-28%
Net income
2023
2024
Change
Net income
-$610,023
+$1,229,403
-302%