Income Statement

Fiscal Year: 2024
Revenues in 2024
$215,308
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,860
Grants
73%
Salaries & Benefits
18%
Fees to Service Providers
8%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,908
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,179
$61,063
+19%
Other
$49,744
$154,245
+210%
Total Revenues
$150,831
$215,308
+43%
Expenses
2023
2024
Change
Grants
$59,250
$113,513
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,480
$27,372
+3%
Fees to Service Providers
$11,697
$13,087
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,835
$1,888
-33%
Total Expenses
$100,262
$155,860
+55%
Net income
2023
2024
Change
Net income
+$50,569
+$59,448
+18%