Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,174,172
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,058,460
Grants
93%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$134,740
$128,276
-5%
Other
$218,722
$1,045,896
+378%
Total Revenues
$353,462
$1,174,172
+232%
Expenses
2023
2024
Change
Grants
$925,205
$985,191
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,476
$55,565
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,819
$17,704
+19%
Total Expenses
$995,500
$1,058,460
+6%
Net income
2023
2024
Change
Net income
-$642,038
+$115,712
-118%