Income Statement

Fiscal Year: 2024
Revenues in 2024
$604,296
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$163,106
Grants
90%
Fees to Service Providers
5%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,253
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,881
$63,446
+3%
Other
$111,859
$540,850
+384%
Total Revenues
$197,993
$604,296
+205%
Expenses
2023
2024
Change
Grants
$91,000
$146,500
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,686
$8,943
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,454
$7,663
+19%
Total Expenses
$109,140
$163,106
+49%
Net income
2023
2024
Change
Net income
+$88,853
+$441,190
+397%