Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,335,776
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$923,625
Grants
82%
Other
17%
Fees to Service Providers
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
$507,513
$570,374
+12%
Other
$163,145
$2,765,402
+1595%
Total Revenues
$670,658
$3,335,776
+397%
Expenses
2023
2024
Change
Grants
$752,500
$758,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,473
$11,760
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$290,723
$153,365
-47%
Total Expenses
$1,093,696
$923,625
-16%
Net income
2023
2024
Change
Net income
-$423,038
+$2,412,151
-670%