Income Statement

Fiscal Year: 2024
Revenues in 2024
$873,892
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$602,317
Grants
93%
Fees to Service Providers
7%
Other
<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
$102,238
$63,528
-38%
Other
$20,652
$810,364
+3824%
Total Revenues
$122,890
$873,892
+611%
Expenses
2023
2024
Change
Grants
$595,000
$558,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,524
$44,290
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,874
$27
-100%
Total Expenses
$641,398
$602,317
-6%
Net income
2023
2024
Change
Net income
-$518,508
+$271,575
-152%