Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,799,937
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$724,344
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$217,500
$191,859
-12%
Other
$221,195
$2,608,078
+1079%
Total Revenues
$438,695
$2,799,937
+538%
Expenses
2023
2024
Change
Grants
$788,721
$709,584
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,607
$14,760
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,025
$0
-100%
Depreciation
$0
$0
-
Other
$3
$0
-100%
Total Expenses
$842,356
$724,344
-14%
Net income
2023
2024
Change
Net income
-$403,661
+$2,075,593
-614%