Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,821,734
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$570,511
Grants
80%
Fees to Service Providers
14%
Other
3%
Salaries & Benefits
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
$174,574
$201,947
+16%
Other
$309,171
$1,619,787
+424%
Total Revenues
$483,745
$1,821,734
+277%
Expenses
2023
2024
Change
Grants
$404,695
$457,902
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,120
$16,014
+32%
Fees to Service Providers
$65,828
$77,139
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,080
$19,456
+29%
Total Expenses
$497,723
$570,511
+15%
Net income
2023
2024
Change
Net income
-$13,978
+$1,251,223
-9051%