Income Statement

Fiscal Year: 2024
Revenues in 2024
$572,910
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$356,250
Grants
57%
Salaries & Benefits
37%
Fees to Service Providers
4%
Other
2%
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
$119,822
$129,391
+8%
Other
$191,673
$443,519
+131%
Total Revenues
$311,495
$572,910
+84%
Expenses
2023
2024
Change
Grants
$268,000
$203,900
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,544
$130,543
+93%
Fees to Service Providers
$2,503
$14,844
+493%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,803
$6,963
+286%
Total Expenses
$339,850
$356,250
+5%
Net income
2023
2024
Change
Net income
-$28,355
+$216,660
-864%