Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,129,352
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$980,430
Grants
84%
Fees to Service Providers
15%
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
$392,110
$364,782
-7%
Other
-$463,074
$3,764,570
-913%
Total Revenues
-$70,964
$4,129,352
-5919%
Expenses
2023
2024
Change
Grants
$940,125
$822,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,535
$145,718
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,107
$12,212
-42%
Total Expenses
$1,093,767
$980,430
-10%
Net income
2023
2024
Change
Net income
-$1,164,731
+$3,148,922
-370%