Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,218,839
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,846,820
Grants
87%
Salaries & Benefits
8%
Other
3%
Fees to Service Providers
3%
Benefits to Members
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
$888,226
$1,024,597
+15%
Other
$42,997
$194,242
+352%
Total Revenues
$931,223
$1,218,839
+31%
Expenses
2023
2024
Change
Grants
$1,142,665
$1,605,392
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,095
$141,529
+114%
Fees to Service Providers
$86,621
$47,972
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,076
$51,927
+4%
Total Expenses
$1,345,457
$1,846,820
+37%
Net income
2023
2024
Change
Net income
-$414,234
-$627,981
-52%