Income Statement

Fiscal Year: 2024
Revenues in 2024
$416,951
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$287,007
Grants
75%
Fees to Service Providers
19%
Other
4%
Salaries & Benefits
2%
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
$181,135
$171,855
-5%
Other
$563,062
$245,096
-56%
Total Revenues
$744,197
$416,951
-44%
Expenses
2023
2024
Change
Grants
$160,000
$215,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,500
$6,000
+33%
Fees to Service Providers
$29,132
$53,481
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,146
$12,526
-5%
Total Expenses
$206,778
$287,007
+39%
Net income
2023
2024
Change
Net income
+$537,419
+$129,944
-76%