Income Statement

Fiscal Year: 2024
Revenues in 2024
$934,658
Other
67%
Investments
17%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$606,523
Grants
96%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$150,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184,747
$158,674
-14%
Other
-$312,619
$625,984
-300%
Total Revenues
-$127,872
$934,658
-831%
Expenses
2023
2024
Change
Grants
$465,000
$585,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,990
$13,653
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,561
$7,870
-18%
Total Expenses
$481,551
$606,523
+26%
Net income
2023
2024
Change
Net income
-$609,423
+$328,135
-154%