Income Statement

Fiscal Year: 2024
Revenues in 2024
$539,940
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,968
Grants
87%
Fees to Service Providers
10%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$108,837
$90,076
-17%
Other
$276,735
$449,864
+63%
Total Revenues
$385,572
$539,940
+40%
Expenses
2023
2024
Change
Grants
$228,925
$247,446
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,700
$28,970
+148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,350
$1,350
+0%
Other
$5,283
$7,202
+36%
Total Expenses
$247,258
$284,968
+15%
Net income
2023
2024
Change
Net income
+$138,314
+$254,972
+84%