Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,534,079
Other
48%
Contributions
44%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$729,377
Other
63%
Salaries & Benefits
24%
Fees to Service Providers
5%
Depreciation
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$677,700
+67670%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,666
$117,455
+14%
Other
$445,872
$738,924
+66%
Total Revenues
$549,538
$1,534,079
+179%
Expenses
2023
2024
Change
Grants
$32,050
$24,800
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,673
$175,064
+5%
Fees to Service Providers
$38,011
$39,827
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$27,710
$27,778
+0%
Other
$412,137
$461,908
+12%
Total Expenses
$676,581
$729,377
+8%
Net income
2023
2024
Change
Net income
-$127,043
+$804,702
-733%