Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,210,555
Investments
60%
Other
34%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,385,179
Grants
91%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,140
$134,523
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,167,673
$1,324,273
+13%
Other
-$95,502
$751,759
-887%
Total Revenues
$1,129,311
$2,210,555
+96%
Expenses
2023
2024
Change
Grants
$3,302,500
$3,070,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$297,382
$292,342
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,695
$22,837
-41%
Total Expenses
$3,638,577
$3,385,179
-7%
Net income
2023
2024
Change
Net income
-$2,509,266
-$1,174,624
+53%