Income Statement

Fiscal Year: 2024
Revenues in 2024
$452,207
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,329
Grants
73%
Salaries & Benefits
25%
Fees to Service Providers
2%
Other
1%
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
$100,115
$116,035
+16%
Other
$23,686
$336,172
+1319%
Total Revenues
$123,801
$452,207
+265%
Expenses
2023
2024
Change
Grants
$99,040
$174,243
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,178
$58,645
+8%
Fees to Service Providers
$3,559
$3,597
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,492
$2,844
+91%
Total Expenses
$158,269
$239,329
+51%
Net income
2023
2024
Change
Net income
-$34,468
+$212,878
-718%