Income Statement

Fiscal Year: 2024
Revenues in 2024
$436,710
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$339,861
Grants
82%
Other
8%
Salaries & Benefits
8%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$249,425
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,450
$72,970
+10%
Other
$135,746
$363,740
+168%
Total Revenues
$451,621
$436,710
-3%
Expenses
2023
2024
Change
Grants
$210,011
$278,500
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,219
$26,465
+19%
Fees to Service Providers
$5,425
$6,543
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$160
$160
+0%
Other
$14,842
$28,193
+90%
Total Expenses
$252,657
$339,861
+35%
Net income
2023
2024
Change
Net income
+$198,964
+$96,849
-51%