Income Statement

Fiscal Year: 2024
Revenues in 2024
$176,287
Other
75%
Investments
25%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,443
Grants
71%
Other
18%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$20
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,080
$43,212
+3%
Other
$93,859
$133,055
+42%
Total Revenues
$135,939
$176,287
+30%
Expenses
2023
2024
Change
Grants
$93,894
$92,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,240
$14,190
+235%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,080
$23,253
-7%
Total Expenses
$123,214
$129,443
+5%
Net income
2023
2024
Change
Net income
+$12,725
+$46,844
+268%