Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,430,567
Other
90%
Investments
8%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$903,426
Grants
47%
Interest
28%
Fees to Service Providers
17%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,262
$44,218
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,519,015
$194,813
-87%
Other
$1,019,458
$2,191,536
+115%
Total Revenues
$2,593,735
$2,430,567
-6%
Expenses
2023
2024
Change
Grants
$147,771
$426,699
+189%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$158,637
$153,061
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$186,082
$253,249
+36%
Depreciation
$0
$0
-
Other
$11,560
$70,417
+509%
Total Expenses
$504,050
$903,426
+79%
Net income
2023
2024
Change
Net income
+$2,089,685
+$1,527,141
-27%