Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,272,569
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,144,760
Grants
92%
Other
8%
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
$400,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$377,006
$398,249
+6%
Other
$354,537
$1,874,320
+429%
Total Revenues
$1,131,543
$2,272,569
+101%
Expenses
2023
2024
Change
Grants
$1,607,187
$1,975,909
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,924
$6,023
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$148
$0
-100%
Depreciation
$0
$0
-
Other
$140,346
$162,828
+16%
Total Expenses
$1,751,605
$2,144,760
+22%
Net income
2023
2024
Change
Net income
-$620,062
+$127,809
-121%