Income Statement

Fiscal Year: 2024
Revenues in 2024
$964,656
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$542,009
Grants
83%
Other
16%
Fees to Service Providers
<1%
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
$139,592
$128,641
-8%
Other
$56,038
$836,015
+1392%
Total Revenues
$195,630
$964,656
+393%
Expenses
2023
2024
Change
Grants
$371,000
$448,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$4,800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,968
$89,209
+6%
Total Expenses
$459,768
$542,009
+18%
Net income
2023
2024
Change
Net income
-$264,138
+$422,647
-260%