Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,799,650
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$696,032
Grants
72%
Fees to Service Providers
23%
Other
4%
Salaries & Benefits
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
$85,169
$148,421
+74%
Other
$855,519
$4,651,229
+444%
Total Revenues
$940,688
$4,799,650
+410%
Expenses
2023
2024
Change
Grants
$561,336
$498,250
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,000
$10,000
-86%
Fees to Service Providers
$98,500
$160,439
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,522
$27,343
+160%
Total Expenses
$740,358
$696,032
-6%
Net income
2023
2024
Change
Net income
+$200,330
+$4,103,618
+1948%