Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,290,991
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$988,627
Grants
89%
Fees to Service Providers
7%
Other
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$254,875
$772,904
+203%
Other
-$77,613
$518,087
-768%
Total Revenues
$177,262
$1,290,991
+628%
Expenses
2023
2024
Change
Grants
$949,040
$875,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,861
$71,010
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,674
$5,155
+40%
Depreciation
$0
$0
-
Other
$11,850
$37,462
+216%
Total Expenses
$1,029,425
$988,627
-4%
Net income
2023
2024
Change
Net income
-$852,163
+$302,364
-135%