Income Statement

Fiscal Year: 2024
Revenues in 2024
$342,220
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$778,364
Grants
86%
Other
13%
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
$12,909
$15,295
+18%
Other
$213,582
$326,925
+53%
Total Revenues
$226,491
$342,220
+51%
Expenses
2023
2024
Change
Grants
$504,500
$670,350
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,375
$3,375
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,041
$104,639
+69%
Total Expenses
$569,916
$778,364
+37%
Net income
2023
2024
Change
Net income
-$343,425
-$436,144
-27%