Income Statement

Fiscal Year: 2024
Revenues in 2024
$534,207
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,102,805
Grants
84%
Fees to Service Providers
9%
Salaries & Benefits
6%
Other
<1%
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
$596,597
$458,685
-23%
Other
-$178,444
$75,522
-142%
Total Revenues
$418,153
$534,207
+28%
Expenses
2023
2024
Change
Grants
$365,000
$926,000
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,748
$70,598
+4%
Fees to Service Providers
$64,214
$103,326
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,514
$2,881
+90%
Total Expenses
$498,476
$1,102,805
+121%
Net income
2023
2024
Change
Net income
-$80,323
-$568,598
-608%