Income Statement

Fiscal Year: 2024
Revenues in 2024
$469,946
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,004,413
Grants
94%
Other
5%
Fees to Service Providers
1%
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
$78,585
$87,193
+11%
Other
$183,379
$382,753
+109%
Total Revenues
$261,964
$469,946
+79%
Expenses
2023
2024
Change
Grants
$1,032,500
$945,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,140
$10,424
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$198
$99
-50%
Depreciation
$0
$0
-
Other
$53,248
$48,890
-8%
Total Expenses
$1,097,086
$1,004,413
-8%
Net income
2023
2024
Change
Net income
-$835,122
-$534,467
+36%