Income Statement

Fiscal Year: 2024
Revenues in 2024
$435,122
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$569,375
Grants
69%
Salaries & Benefits
24%
Other
6%
Fees to Service Providers
1%
Benefits to Members
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
$210,466
$275,424
+31%
Other
$1,705,198
$159,698
-91%
Total Revenues
$1,915,664
$435,122
-77%
Expenses
2023
2024
Change
Grants
$334,884
$391,386
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,597
$134,448
+5%
Fees to Service Providers
$11,985
$7,258
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,923
$36,283
+128%
Total Expenses
$491,389
$569,375
+16%
Net income
2023
2024
Change
Net income
+$1,424,275
-$134,253
-109%