Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,359,724
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,021,527
Salaries & Benefits
39%
Grants
25%
Other
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,025
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$573,915
$545,740
-5%
Other
$140,220
$813,984
+481%
Total Revenues
$716,160
$1,359,724
+90%
Expenses
2023
2024
Change
Grants
$226,000
$251,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,781
$397,568
-3%
Fees to Service Providers
$115,187
$153,366
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,671
$1,460
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,194
$218,133
+28%
Total Expenses
$923,833
$1,021,527
+11%
Net income
2023
2024
Change
Net income
-$207,673
+$338,197
-263%