Income Statement

Fiscal Year: 2024
Revenues in 2024
$686,474
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,400
Grants
43%
Fees to Service Providers
29%
Salaries & Benefits
14%
Other
13%
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
$114,692
$127,492
+11%
Other
$407,282
$558,982
+37%
Total Revenues
$521,974
$686,474
+32%
Expenses
2023
2024
Change
Grants
$164,448
$54,932
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,475
$17,879
+16%
Fees to Service Providers
$33,787
$37,202
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,064
$16,387
+170%
Total Expenses
$219,774
$126,400
-42%
Net income
2023
2024
Change
Net income
+$302,200
+$560,074
+85%