Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,991,431
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,463,961
Grants
87%
Fees to Service Providers
7%
Other
6%
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
$355,952
$440,637
+24%
Other
$1,143,068
$1,550,794
+36%
Total Revenues
$1,499,020
$1,991,431
+33%
Expenses
2023
2024
Change
Grants
$3,887,113
$1,273,912
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,599
$105,286
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,882
$84,763
+18%
Total Expenses
$4,041,594
$1,463,961
-64%
Net income
2023
2024
Change
Net income
-$2,542,574
+$527,470
-121%