Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,567,696
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,007,604
Grants
80%
Other
14%
Salaries & Benefits
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,304
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$402,991
$457,474
+14%
Other
$83,176
$1,110,222
+1235%
Total Revenues
$670,471
$1,567,696
+134%
Expenses
2023
2024
Change
Grants
$785,523
$809,971
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$18,074
$16,871
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,290
$12,727
+4%
Interest
$0
$0
-
Depreciation
$1,220
$308
-75%
Other
$145,188
$137,727
-5%
Total Expenses
$992,295
$1,007,604
+2%
Net income
2023
2024
Change
Net income
-$321,824
+$560,092
-274%