Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,123,769
Other
59%
Investments
41%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,321,872
Grants
86%
Fees to Service Providers
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,641
$3
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$346,830
$458,402
+32%
Other
-$42,633
$665,364
-1661%
Total Revenues
$535,838
$1,123,769
+110%
Expenses
2023
2024
Change
Grants
$858,742
$1,143,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170,449
$178,151
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,414
$721
-96%
Total Expenses
$1,049,605
$1,321,872
+26%
Net income
2023
2024
Change
Net income
-$513,767
-$198,103
+61%