Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,579,221
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,001,474
Grants
83%
Salaries & Benefits
14%
Other
2%
Fees to Service Providers
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
$404,760
$437,564
+8%
Other
$195,143
$1,141,657
+485%
Total Revenues
$599,903
$1,579,221
+163%
Expenses
2023
2024
Change
Grants
$687,588
$827,108
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,421
$139,969
+13%
Fees to Service Providers
$7,573
$12,754
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,467
$21,643
-4%
Total Expenses
$841,049
$1,001,474
+19%
Net income
2023
2024
Change
Net income
-$241,146
+$577,747
-340%