Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,146,065
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$939,759
Grants
85%
Fees to Service Providers
11%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$290,039
$280,922
-3%
Other
$1,019,314
$1,865,143
+83%
Total Revenues
$1,309,353
$2,146,065
+64%
Expenses
2023
2024
Change
Grants
$794,000
$802,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,313
$105,498
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,714
$32,261
+270%
Total Expenses
$899,027
$939,759
+5%
Net income
2023
2024
Change
Net income
+$410,326
+$1,206,306
+194%