Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,145,879
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,506,009
Grants
92%
Fees to Service Providers
5%
Salaries & Benefits
3%
Other
<1%
Benefits to Members
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
$674,727
$722,848
+7%
Other
-$574,745
$423,031
-174%
Total Revenues
$99,982
$1,145,879
+1046%
Expenses
2023
2024
Change
Grants
$2,142,339
$2,301,235
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,428
$83,144
+7%
Fees to Service Providers
$99,512
$118,092
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,319
$3,538
-94%
Total Expenses
$2,382,598
$2,506,009
+5%
Net income
2023
2024
Change
Net income
-$2,282,616
-$1,360,130
+40%