Income Statement

Fiscal Year: 2024
Revenues in 2024
$830,758
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$538,224
Grants
52%
Salaries & Benefits
23%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$162,438
$159,806
-2%
Other
$1,969,179
$670,952
-66%
Total Revenues
$2,131,617
$830,758
-61%
Expenses
2023
2024
Change
Grants
$169,200
$280,000
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,250
$125,250
+0%
Fees to Service Providers
$49,527
$36,572
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,037
$16,267
+47%
Interest
$0
$53
-
Depreciation
$0
$0
-
Other
$24,510
$80,082
+227%
Total Expenses
$379,524
$538,224
+42%
Net income
2023
2024
Change
Net income
+$1,752,093
+$292,534
-83%