Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,400,213
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$964,060
Grants
84%
Fees to Service Providers
15%
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
$76,982
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$371,187
$401,905
+8%
Other
-$723
$998,308
-138179%
Total Revenues
$447,446
$1,400,213
+213%
Expenses
2023
2024
Change
Grants
$1,108,348
$813,299
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,060
$141,356
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9
$9,405
+104400%
Total Expenses
$1,247,417
$964,060
-23%
Net income
2023
2024
Change
Net income
-$799,971
+$436,153
-155%