Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,264,962
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,155,474
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$1,450,822
$1,568,979
+8%
Other
$941,227
$1,695,983
+80%
Total Revenues
$2,392,049
$3,264,962
+36%
Expenses
2023
2024
Change
Grants
$2,500,017
$2,104,474
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,000
$51,000
+132%
Total Expenses
$2,522,017
$2,155,474
-15%
Net income
2023
2024
Change
Net income
-$129,968
+$1,109,488
-954%