Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,440,257
Other
85%
Investments
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$644,246
Grants
75%
Fees to Service Providers
22%
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
$25
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,546
$209,644
+17%
Other
$533,055
$1,230,588
+131%
Total Revenues
$712,601
$1,440,257
+102%
Expenses
2023
2024
Change
Grants
$490,571
$484,483
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,252
$141,589
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87
$18,174
+20790%
Total Expenses
$613,910
$644,246
+5%
Net income
2023
2024
Change
Net income
+$98,691
+$796,011
+707%