Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,229,038
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$714,897
Grants
87%
Fees to Service Providers
6%
Salaries & Benefits
6%
Other
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
$220,447
$196,715
-11%
Other
-$4,735
$1,032,323
-21902%
Total Revenues
$215,712
$1,229,038
+470%
Expenses
2023
2024
Change
Grants
$620,000
$620,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,225
$39,913
+10%
Fees to Service Providers
$40,447
$46,463
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,568
$8,521
-59%
Total Expenses
$717,240
$714,897
0%
Net income
2023
2024
Change
Net income
-$501,528
+$514,141
-203%