Income Statement

Fiscal Year: 2024
Revenues in 2024
$211,221
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,618
Grants
72%
Fees to Service Providers
16%
Salaries & Benefits
11%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,845
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,889
$28,457
-5%
Other
$106,917
$182,764
+71%
Total Revenues
$142,651
$211,221
+48%
Expenses
2023
2024
Change
Grants
$96,904
$90,360
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$13,500
+350%
Fees to Service Providers
$17,792
$19,767
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,795
$1,991
+11%
Total Expenses
$119,491
$125,618
+5%
Net income
2023
2024
Change
Net income
+$23,160
+$85,603
+270%