Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,612,456
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,896,216
Grants
99%
Other
<1%
Fees to Service Providers
<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
$1,912
$18,940
+891%
Other
$1,859,475
$1,593,516
-14%
Total Revenues
$1,861,387
$1,612,456
-13%
Expenses
2023
2024
Change
Grants
$2,040,000
$1,875,188
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,610
$6,028
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,739
$15,000
+161%
Total Expenses
$2,052,349
$1,896,216
-8%
Net income
2023
2024
Change
Net income
-$190,962
-$283,760
-49%