Income Statement

Fiscal Year: 2024
Revenues in 2024
$682,858
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$787,578
Grants
96%
Other
3%
Fees to Service Providers
<1%
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
$60,703
$49,706
-18%
Other
$150,895
$633,152
+320%
Total Revenues
$211,598
$682,858
+223%
Expenses
2023
2024
Change
Grants
$556,500
$758,500
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400
$400
+0%
Fees to Service Providers
$5,850
$7,000
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,671
$21,678
-16%
Total Expenses
$588,421
$787,578
+34%
Net income
2023
2024
Change
Net income
-$376,823
-$104,720
+72%