Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,011,522
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,318,887
Grants
97%
Fees to Service Providers
2%
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
$110,046
$108,180
-2%
Other
$269,650
$903,342
+235%
Total Revenues
$379,696
$1,011,522
+166%
Expenses
2023
2024
Change
Grants
$323,300
$1,282,300
+297%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,706
$22,208
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,530
$14,379
+120%
Total Expenses
$350,536
$1,318,887
+276%
Net income
2023
2024
Change
Net income
+$29,160
-$307,365
-1154%