Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,432,067
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,063,785
Grants
87%
Fees to Service Providers
7%
Other
5%
Salaries & Benefits
<1%
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
$254,866
$247,211
-3%
Other
$120,168
$1,184,856
+886%
Total Revenues
$375,034
$1,432,067
+282%
Expenses
2023
2024
Change
Grants
$933,750
$925,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,500
$2,500
+0%
Fees to Service Providers
$89,497
$77,778
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,000
$0
-100%
Other
$54,603
$58,007
+6%
Total Expenses
$1,081,350
$1,063,785
-2%
Net income
2023
2024
Change
Net income
-$706,316
+$368,282
-152%