Income Statement

Fiscal Year: 2024
Revenues in 2024
$398,487
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$806,262
Grants
96%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$45,637
$41,303
-9%
Other
$200,268
$357,184
+78%
Total Revenues
$245,905
$398,487
+62%
Expenses
2023
2024
Change
Grants
$500,000
$775,000
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,336
$31,262
+14%
Total Expenses
$529,336
$806,262
+52%
Net income
2023
2024
Change
Net income
-$283,431
-$407,775
-44%