Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,052,415
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,211,389
Grants
91%
Fees to Service Providers
8%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$268,010
$393,301
+47%
Other
$172,552
$659,114
+282%
Total Revenues
$440,562
$1,052,415
+139%
Expenses
2023
2024
Change
Grants
$2,000,000
$1,100,000
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,572
$100,608
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,253
$10,781
-19%
Total Expenses
$2,132,825
$1,211,389
-43%
Net income
2023
2024
Change
Net income
-$1,692,263
-$158,974
+91%