Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,474,747
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,479,281
Grants
81%
Fees to Service Providers
16%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$732,083
$933,655
+28%
Other
$924,922
$1,541,092
+67%
Total Revenues
$1,657,005
$2,474,747
+49%
Expenses
2023
2024
Change
Grants
$1,222,500
$1,196,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$198,999
$239,525
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,790
$43,756
+813%
Total Expenses
$1,426,289
$1,479,281
+4%
Net income
2023
2024
Change
Net income
+$230,716
+$995,466
+331%