Income Statement

Fiscal Year: 2024
Revenues in 2024
$720,104
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,083,576
Grants
91%
Other
8%
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
$153,075
$171,885
+12%
Other
$369,748
$548,219
+48%
Total Revenues
$522,823
$720,104
+38%
Expenses
2023
2024
Change
Grants
$823,069
$990,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,047
$4,712
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,970
$88,864
+13%
Total Expenses
$909,086
$1,083,576
+19%
Net income
2023
2024
Change
Net income
-$386,263
-$363,472
+6%