Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,109,350
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$549,445
Fees to Service Providers
44%
Grants
29%
Other
24%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$204,861
$167,108
-18%
Other
-$167,975
$1,942,242
-1256%
Total Revenues
$36,886
$2,109,350
+5619%
Expenses
2023
2024
Change
Grants
$356,650
$161,056
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$278,018
$243,147
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,377
$7,546
-20%
Interest
$5,575
$4,307
-23%
Depreciation
$6,835
$1,554
-77%
Other
$276,837
$131,835
-52%
Total Expenses
$933,292
$549,445
-41%
Net income
2023
2024
Change
Net income
-$896,406
+$1,559,905
-274%