Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,753,187
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$825,889
Grants
90%
Other
9%
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
$118,089
$168,825
+43%
Other
$304,845
$1,584,362
+420%
Total Revenues
$422,934
$1,753,187
+315%
Expenses
2023
2024
Change
Grants
$483,500
$747,000
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,750
$5,172
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,341
$73,717
+2%
Total Expenses
$561,591
$825,889
+47%
Net income
2023
2024
Change
Net income
-$138,657
+$927,298
-769%