Income Statement

Fiscal Year: 2024
Revenues in 2024
$786,702
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$423,368
Grants
70%
Other
21%
Fees to Service Providers
9%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$137,526
$146,723
+7%
Other
$144,781
$639,979
+342%
Total Revenues
$282,307
$786,702
+179%
Expenses
2023
2024
Change
Grants
$318,360
$294,940
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,329
$39,562
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$771
$771
+0%
Other
$84,684
$88,095
+4%
Total Expenses
$431,144
$423,368
-2%
Net income
2023
2024
Change
Net income
-$148,837
+$363,334
-344%