Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,030,416
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,083,382
Grants
84%
Other
15%
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
$275,710
$310,507
+13%
Other
$2,760,909
$719,909
-74%
Total Revenues
$3,036,619
$1,030,416
-66%
Expenses
2023
2024
Change
Grants
$900,000
$905,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,825
$12,185
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,805
$166,197
+215%
Total Expenses
$963,630
$1,083,382
+12%
Net income
2023
2024
Change
Net income
+$2,072,989
-$52,966
-103%