Income Statement

Fiscal Year: 2024
Revenues in 2024
$638,646
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,828
Grants
55%
Salaries & Benefits
22%
Fees to Service Providers
14%
Other
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,536
$108,274
+25%
Other
$17,143
$530,372
+2994%
Total Revenues
$1,103,679
$638,646
-42%
Expenses
2023
2024
Change
Grants
$174,725
$122,900
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,903
$49,556
+6%
Fees to Service Providers
$25,907
$31,595
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,458
$19,777
-22%
Total Expenses
$272,993
$223,828
-18%
Net income
2023
2024
Change
Net income
+$830,686
+$414,818
-50%