Income Statement

Fiscal Year: 2024
Revenues in 2024
$293,097
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$627,118
Grants
85%
Fees to Service Providers
14%
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
$84,629
$91,739
+8%
Other
-$353,650
$201,358
-157%
Total Revenues
-$269,021
$293,097
-209%
Expenses
2023
2024
Change
Grants
$180,500
$535,100
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,350
$88,793
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,356
$3,225
-40%
Total Expenses
$255,206
$627,118
+146%
Net income
2023
2024
Change
Net income
-$524,227
-$334,021
+36%