Income Statement

Fiscal Year: 2024
Revenues in 2024
$348,714
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$851,511
Grants
96%
Fees to Service Providers
3%
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
$600,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,781
$56,980
-22%
Other
$49,871
$291,734
+485%
Total Revenues
$722,652
$348,714
-52%
Expenses
2023
2024
Change
Grants
$680,678
$821,650
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,643
$25,013
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,022
$4,848
-3%
Total Expenses
$706,343
$851,511
+21%
Net income
2023
2024
Change
Net income
+$16,309
-$502,797
-3183%