Income Statement

Fiscal Year: 2024
Revenues in 2024
$815,698
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$341,017
Grants
84%
Fees to Service Providers
12%
Salaries & Benefits
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$100,442
$123,750
+23%
Other
$25,583
$691,948
+2605%
Total Revenues
$126,025
$815,698
+547%
Expenses
2023
2024
Change
Grants
$312,000
$285,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$12,500
-17%
Fees to Service Providers
$56,970
$41,088
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$558
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,679
$1,871
+11%
Total Expenses
$385,649
$341,017
-12%
Net income
2023
2024
Change
Net income
-$259,624
+$474,681
-283%