Income Statement

Fiscal Year: 2024
Revenues in 2024
$988,358
Other
86%
Investments
14%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,231,155
Grants
96%
Other
3%
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
$10,000
$750
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,846
$140,393
+12%
Other
$84,330
$847,215
+905%
Total Revenues
$219,176
$988,358
+351%
Expenses
2023
2024
Change
Grants
$1,303,634
$1,181,900
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,070
$7,025
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,392
$42,230
+60%
Total Expenses
$1,339,096
$1,231,155
-8%
Net income
2023
2024
Change
Net income
-$1,119,920
-$242,797
+78%