Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,225,222
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$671,634
Grants
87%
Salaries & Benefits
6%
Other
5%
Fees to Service Providers
1%
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
$274,236
$312,903
+14%
Other
$123,576
$912,319
+638%
Total Revenues
$397,812
$1,225,222
+208%
Expenses
2023
2024
Change
Grants
$564,906
$587,655
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$4,600
$9,100
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,102
$34,879
+45%
Total Expenses
$633,608
$671,634
+6%
Net income
2023
2024
Change
Net income
-$235,796
+$553,588
-335%