Income Statement

Fiscal Year: 2024
Revenues in 2024
$269,310
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,170
Grants
77%
Salaries & Benefits
18%
Other
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$72,355
$98,631
+36%
Other
$74,458
$170,679
+129%
Total Revenues
$146,813
$269,310
+83%
Expenses
2023
2024
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,355
$22,898
+7%
Fees to Service Providers
$1,805
$1,820
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$552
$610
+11%
Depreciation
$0
$0
-
Other
$3,113
$3,842
+23%
Total Expenses
$126,825
$129,170
+2%
Net income
2023
2024
Change
Net income
+$19,988
+$140,140
+601%