Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,573,967
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$373,895
Grants
77%
Salaries & Benefits
14%
Fees to Service Providers
6%
Other
3%
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
$164,806
$158,681
-4%
Other
$335,770
$1,415,286
+322%
Total Revenues
$500,576
$1,573,967
+214%
Expenses
2023
2024
Change
Grants
$260,200
$289,380
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,941
$52,476
+9%
Fees to Service Providers
$20,568
$22,250
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,769
$9,789
+0%
Total Expenses
$338,478
$373,895
+10%
Net income
2023
2024
Change
Net income
+$162,098
+$1,200,072
+640%