Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,597,226
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$990,737
Grants
55%
Other
32%
Fees to Service Providers
13%
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
$234,914
$280,178
+19%
Other
$683,815
$1,317,048
+93%
Total Revenues
$918,729
$1,597,226
+74%
Expenses
2023
2024
Change
Grants
$915,223
$542,508
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,985
$126,688
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,085
$0
-100%
Depreciation
$0
$0
-
Other
$285,297
$321,541
+13%
Total Expenses
$1,307,590
$990,737
-24%
Net income
2023
2024
Change
Net income
-$388,861
+$606,489
-256%