Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,020,439
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,694,747
Grants
86%
Fees to Service Providers
7%
Other
7%
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
$1,357,910
$1,499,477
+10%
Other
$2,209
$520,962
+23484%
Total Revenues
$1,360,119
$2,020,439
+49%
Expenses
2023
2024
Change
Grants
$1,872,933
$1,464,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,266
$118,234
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$31
$19
-39%
Depreciation
$0
$0
-
Other
$117,219
$112,494
-4%
Total Expenses
$2,107,449
$1,694,747
-20%
Net income
2023
2024
Change
Net income
-$747,330
+$325,692
-144%