Income Statement

Fiscal Year: 2024
Revenues in 2024
$944,571
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$338,838
Grants
85%
Fees to Service Providers
5%
Salaries & Benefits
5%
Other
4%
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
$199,575
$199,247
0%
Other
$63,957
$745,324
+1065%
Total Revenues
$263,532
$944,571
+258%
Expenses
2023
2024
Change
Grants
$256,000
$288,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$14,703
$18,504
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$97
$126
+30%
Depreciation
$0
$0
-
Other
$3,174
$14,208
+348%
Total Expenses
$291,974
$338,838
+16%
Net income
2023
2024
Change
Net income
-$28,442
+$605,733
-2230%