Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,948,878
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,446,979
Grants
78%
Salaries & Benefits
13%
Fees to Service Providers
8%
Other
2%
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
$565,465
$822,089
+45%
Other
$1,010,983
$2,126,789
+110%
Total Revenues
$1,576,448
$2,948,878
+87%
Expenses
2023
2024
Change
Grants
$1,102,184
$1,121,900
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,264
$182,268
+11%
Fees to Service Providers
$105,017
$116,567
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,522
$26,244
+81%
Total Expenses
$1,385,987
$1,446,979
+4%
Net income
2023
2024
Change
Net income
+$190,461
+$1,501,899
+689%