Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,882,507
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$511,556
Grants
81%
Fees to Service Providers
10%
Other
6%
Salaries & Benefits
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,789
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,825
$255,893
+170%
Other
$60,436
$1,626,614
+2591%
Total Revenues
$158,050
$1,882,507
+1091%
Expenses
2023
2024
Change
Grants
$385,197
$413,083
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$45,014
$52,275
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,728
$28,198
+392%
Total Expenses
$453,939
$511,556
+13%
Net income
2023
2024
Change
Net income
-$295,889
+$1,370,951
-563%