Income Statement

Fiscal Year: 2024
Revenues in 2024
$520,193
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$690,515
Grants
96%
Fees to Service Providers
4%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$111,213
$119,565
+8%
Other
$64,185
$400,628
+524%
Total Revenues
$175,398
$520,193
+197%
Expenses
2023
2024
Change
Grants
$494,100
$661,250
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,427
$26,051
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8
$9
+13%
Depreciation
$0
$0
-
Other
$2,314
$3,205
+39%
Total Expenses
$517,849
$690,515
+33%
Net income
2023
2024
Change
Net income
-$342,451
-$170,322
+50%