Income Statement

Fiscal Year: 2024
Revenues in 2024
$845,527
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,167,808
Grants
70%
Other
16%
Salaries & Benefits
9%
Interest
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
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
$292,379
$659,198
+125%
Other
-$542,927
$186,329
-134%
Total Revenues
-$250,548
$845,527
-437%
Expenses
2023
2024
Change
Grants
$1,126,800
$1,516,071
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,970
$200,000
+36%
Fees to Service Providers
$0
$9,651
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,692
$24,838
+823%
Interest
$2,975
$62,477
+2000%
Depreciation
$0
$13,298
-
Other
$210,998
$341,473
+62%
Total Expenses
$1,490,435
$2,167,808
+45%
Net income
2023
2024
Change
Net income
-$1,740,983
-$1,322,281
+24%