Income Statement

Fiscal Year: 2024
Revenues in 2024
$257,815
Other
50%
Investments
44%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,502,476
Grants
95%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,077
$13,704
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,932
$114,098
-18%
Other
-$383,858
$130,013
-134%
Total Revenues
-$211,849
$257,815
-222%
Expenses
2023
2024
Change
Grants
$1,032,000
$1,424,500
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,059
$46,744
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,402
$31,232
+46%
Total Expenses
$1,108,461
$1,502,476
+36%
Net income
2023
2024
Change
Net income
-$1,320,310
-$1,244,661
+6%