Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,724,831
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$449,699
Grants
82%
Fees to Service Providers
16%
Other
2%
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
$166,487
$177,803
+7%
Other
$238,079
$1,547,028
+550%
Total Revenues
$404,566
$1,724,831
+326%
Expenses
2023
2024
Change
Grants
$391,500
$367,500
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,227
$73,985
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,689
$8,214
+75%
Total Expenses
$465,416
$449,699
-3%
Net income
2023
2024
Change
Net income
-$60,850
+$1,275,132
-2196%