Income Statement

Fiscal Year: 2024
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Revenues in 2024
$751,767
Other
64%
Investments
19%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$416,694
Other
66%
Grants
18%
Salaries & Benefits
12%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,175
$131,324
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,297
$139,306
+31%
Other
$209,564
$481,137
+130%
Total Revenues
$437,036
$751,767
+72%
Expenses
2023
2024
Change
Grants
$56,366
$73,581
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,400
$51,890
+5%
Fees to Service Providers
$36,558
$17,531
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215,916
$273,692
+27%
Total Expenses
$358,240
$416,694
+16%
Net income
2023
2024
Change
Net income
+$78,796
+$335,073
+325%