Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,318,653
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$733,978
Grants
73%
Other
15%
Salaries & Benefits
10%
Fees to Service Providers
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
$282,645
$286,552
+1%
Other
$262,211
$1,032,101
+294%
Total Revenues
$544,856
$1,318,653
+142%
Expenses
2023
2024
Change
Grants
$550,000
$538,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,000
$72,000
-25%
Fees to Service Providers
$13,000
$16,800
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,144
$107,178
+15%
Total Expenses
$752,144
$733,978
-2%
Net income
2023
2024
Change
Net income
-$207,288
+$584,675
-382%