Income Statement

Fiscal Year: 2024
Revenues in 2024
$426,230
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,016,365
Grants
94%
Other
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,748
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,455
$122,691
-1%
Other
$265,117
$303,539
+14%
Total Revenues
$695,320
$426,230
-39%
Expenses
2023
2024
Change
Grants
$2,441,088
$952,676
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,134
$31,502
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,660
$32,187
+16%
Total Expenses
$2,510,882
$1,016,365
-60%
Net income
2023
2024
Change
Net income
-$1,815,562
-$590,135
+67%