Income Statement

Fiscal Year: 2024
Revenues in 2024
$814,475
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$655,936
Grants
71%
Salaries & Benefits
12%
Fees to Service Providers
9%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,619
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,023
$318,832
+64%
Other
-$233,454
$495,643
-312%
Total Revenues
-$33,812
$814,475
-2509%
Expenses
2023
2024
Change
Grants
$861,822
$466,816
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,847
$80,738
0%
Fees to Service Providers
$122,824
$62,226
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,359
$46,156
-15%
Total Expenses
$1,119,852
$655,936
-41%
Net income
2023
2024
Change
Net income
-$1,153,664
+$158,539
-114%