Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,126,477
Other
77%
Investments
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$783,123
Other
37%
Grants
33%
Salaries & Benefits
15%
Fees to Service Providers
15%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$230,145
$259,253
+13%
Other
$1,438,130
$866,224
-40%
Total Revenues
$1,668,275
$1,126,477
-32%
Expenses
2023
2024
Change
Grants
$293,950
$259,250
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,250
$120,000
+42%
Fees to Service Providers
$126,841
$115,224
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,409
$288,649
+67%
Total Expenses
$677,450
$783,123
+16%
Net income
2023
2024
Change
Net income
+$990,825
+$343,354
-65%