Income Statement

Fiscal Year: 2024
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Revenues in 2024
$3,288,565
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$834,626
Grants
66%
Salaries & Benefits
23%
Other
7%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$301,990
$321,004
+6%
Other
$761,777
$2,967,561
+290%
Total Revenues
$1,063,767
$3,288,565
+209%
Expenses
2023
2024
Change
Grants
$531,500
$553,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,294
$194,556
+10%
Fees to Service Providers
$37,946
$31,718
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,296
$54,852
+40%
Total Expenses
$785,036
$834,626
+6%
Net income
2023
2024
Change
Net income
+$278,731
+$2,453,939
+780%