Income Statement

Fiscal Year: 2024
Revenues in 2024
$720,421
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,979
Grants
76%
Fees to Service Providers
15%
Other
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
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
$57,306
$51,851
-10%
Other
$435,010
$668,570
+54%
Total Revenues
$492,316
$720,421
+46%
Expenses
2023
2024
Change
Grants
$124,500
$119,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,405
$23,440
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,312
$6,480
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,101
$7,559
-42%
Total Expenses
$162,318
$156,979
-3%
Net income
2023
2024
Change
Net income
+$329,998
+$563,442
+71%