Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,829,119
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,070,301
Grants
83%
Fees to Service Providers
16%
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
$996,101
$904,995
-9%
Other
-$69,496
$1,924,124
-2869%
Total Revenues
$926,605
$2,829,119
+205%
Expenses
2023
2024
Change
Grants
$1,775,000
$1,725,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$229,593
$328,186
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,645
$17,115
-21%
Total Expenses
$2,026,238
$2,070,301
+2%
Net income
2023
2024
Change
Net income
-$1,099,633
+$758,818
-169%