Income Statement

Fiscal Year: 2024
Revenues in 2024
$818,764
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$906,692
Grants
88%
Other
8%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$384,843
$430,166
+12%
Other
-$538,941
$388,598
-172%
Total Revenues
-$154,098
$818,764
-631%
Expenses
2023
2024
Change
Grants
$747,613
$800,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,870
$30,343
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$788
$21
-97%
Depreciation
$0
$0
-
Other
$60,621
$76,328
+26%
Total Expenses
$845,892
$906,692
+7%
Net income
2023
2024
Change
Net income
-$999,990
-$87,928
+91%