Income Statement

Fiscal Year: 2024
Revenues in 2024
$745,543
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$832,173
Grants
92%
Other
6%
Fees to Service Providers
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226,191
$219,147
-3%
Other
-$18,213
$526,396
-2990%
Total Revenues
$207,978
$745,543
+258%
Expenses
2023
2024
Change
Grants
$620,000
$767,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,341
$11,989
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,104
$53,184
+29%
Total Expenses
$671,445
$832,173
+24%
Net income
2023
2024
Change
Net income
-$463,467
-$86,630
+81%