Income Statement

Fiscal Year: 2024
Revenues in 2024
$449,847
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$391,788
Grants
97%
Fees to Service Providers
3%
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
$35,379
$36,645
+4%
Other
$70,783
$413,202
+484%
Total Revenues
$106,162
$449,847
+324%
Expenses
2023
2024
Change
Grants
$292,153
$379,033
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,616
$11,199
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,140
$1,556
-27%
Total Expenses
$303,909
$391,788
+29%
Net income
2023
2024
Change
Net income
-$197,747
+$58,059
-129%