Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,457,601
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$751,082
Grants
93%
Fees to Service Providers
7%
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
$147,773
$165,773
+12%
Other
-$201,953
$2,291,828
-1235%
Total Revenues
-$54,180
$2,457,601
-4636%
Expenses
2023
2024
Change
Grants
$690,500
$702,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,122
$48,915
+28%
Advertising & Promotion
$512
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,290
$167
-97%
Total Expenses
$734,424
$751,082
+2%
Net income
2023
2024
Change
Net income
-$788,604
+$1,706,519
-316%