Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,414,543
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,230,976
Grants
87%
Fees to Service Providers
7%
Other
6%
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
$402,032
$401,298
0%
Other
$327,267
$1,013,245
+210%
Total Revenues
$729,299
$1,414,543
+94%
Expenses
2023
2024
Change
Grants
$566,450
$1,933,200
+241%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$155,541
$156,800
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,752
$140,976
+31%
Total Expenses
$829,743
$2,230,976
+169%
Net income
2023
2024
Change
Net income
-$100,444
-$816,433
-713%