Income Statement

Fiscal Year: 2024
Revenues in 2024
$930,273
Other
72%
Investments
26%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,231,066
Grants
92%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$12,654
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218,905
$244,384
+12%
Other
$325,695
$673,235
+107%
Total Revenues
$544,600
$930,273
+71%
Expenses
2023
2024
Change
Grants
$675,000
$1,130,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$118,826
$82,140
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,254
$18,926
+10%
Total Expenses
$811,080
$1,231,066
+52%
Net income
2023
2024
Change
Net income
-$266,480
-$300,793
-13%