Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,728,057
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,083,809
Grants
92%
Other
7%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$274,904
$344,356
+25%
Other
$12,123
$1,383,701
+11314%
Total Revenues
$287,027
$1,728,057
+502%
Expenses
2023
2024
Change
Grants
$924,021
$1,002,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,350
$4,716
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,873
$1,591
-15%
Other
$9,360
$75,502
+707%
Total Expenses
$939,604
$1,083,809
+15%
Net income
2023
2024
Change
Net income
-$652,577
+$644,248
-199%