Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,221,933
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$533,684
Grants
94%
Fees to Service Providers
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$85,167
$170,398
+100%
Other
$244,115
$1,051,535
+331%
Total Revenues
$329,282
$1,221,933
+271%
Expenses
2023
2024
Change
Grants
$424,382
$500,158
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,306
$16,693
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$5,288
-
Other
$97,453
$11,545
-88%
Total Expenses
$534,141
$533,684
0%
Net income
2023
2024
Change
Net income
-$204,859
+$688,249
-436%