Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,306,799
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,120,168
Grants
91%
Fees to Service Providers
7%
Other
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
$1,002,638
$1,093,754
+9%
Other
$114,119
$213,045
+87%
Total Revenues
$1,116,757
$1,306,799
+17%
Expenses
2023
2024
Change
Grants
$2,117,750
$1,934,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$152,326
$143,392
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5
$0
-100%
Depreciation
$0
$0
-
Other
$39,744
$42,276
+6%
Total Expenses
$2,309,825
$2,120,168
-8%
Net income
2023
2024
Change
Net income
-$1,193,068
-$813,369
+32%