Income Statement

Fiscal Year: 2024
Revenues in 2024
$506,719
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$215,802
Grants
38%
Salaries & Benefits
31%
Fees to Service Providers
26%
Other
5%
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
$92,182
$123,806
+34%
Other
$121,523
$382,913
+215%
Total Revenues
$213,705
$506,719
+137%
Expenses
2023
2024
Change
Grants
$1,124,000
$83,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$66,000
+2%
Fees to Service Providers
$46,197
$56,028
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,688
$10,774
-27%
Total Expenses
$1,249,885
$215,802
-83%
Net income
2023
2024
Change
Net income
-$1,036,180
+$290,917
-128%