Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,371,854
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,037,640
Grants
79%
Fees to Service Providers
17%
Other
4%
Benefits to Members
0%
Salaries & Benefits
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
$1,202,861
$1,300,982
+8%
Other
$1,975,524
$1,070,872
-46%
Total Revenues
$3,178,385
$2,371,854
-25%
Expenses
2023
2024
Change
Grants
$1,600,000
$1,600,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$341,606
$348,220
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,093
$89,420
-11%
Total Expenses
$2,041,699
$2,037,640
0%
Net income
2023
2024
Change
Net income
+$1,136,686
+$334,214
-71%