Income Statement

Fiscal Year: 2024
Revenues in 2024
$190,886
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,371,190
Grants
97%
Fees to Service Providers
2%
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
$146,464
$190,886
+30%
Other
-$174,778
$0
-100%
Total Revenues
-$28,314
$190,886
-774%
Expenses
2023
2024
Change
Grants
$1,640,195
$1,329,040
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,199
$34,066
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$19
-
Depreciation
$0
$0
-
Other
$1,847
$8,065
+337%
Total Expenses
$1,680,241
$1,371,190
-18%
Net income
2023
2024
Change
Net income
-$1,708,555
-$1,180,304
+31%