Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,263,139
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,858,821
Grants
95%
Other
3%
Fees to Service Providers
2%
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
$550,471
$614,231
+12%
Other
-$111,772
$648,908
-681%
Total Revenues
$438,699
$1,263,139
+188%
Expenses
2023
2024
Change
Grants
$2,370,559
$2,703,396
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,999
$71,182
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,249
$84,243
+13%
Total Expenses
$2,524,807
$2,858,821
+13%
Net income
2023
2024
Change
Net income
-$2,086,108
-$1,595,682
+24%