Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,503,877
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$415,119
Salaries & Benefits
54%
Fees to Service Providers
22%
Grants
17%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
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
$179,782
$166,632
-7%
Other
-$57,343
$1,337,245
-2432%
Total Revenues
$122,439
$1,503,877
+1128%
Expenses
2023
2024
Change
Grants
$307,726
$69,660
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,666
$223,254
-6%
Fees to Service Providers
$62,096
$91,663
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,250
$10,047
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,523
$20,495
+11%
Total Expenses
$635,261
$415,119
-35%
Net income
2023
2024
Change
Net income
-$512,822
+$1,088,758
-312%