Income Statement

Fiscal Year: 2024
Revenues in 2024
$907,696
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$163,608
Grants
75%
Salaries & Benefits
19%
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
$56,082
$53,266
-5%
Other
$36,188
$854,430
+2261%
Total Revenues
$92,270
$907,696
+884%
Expenses
2023
2024
Change
Grants
$105,000
$123,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,075
$30,594
+13%
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,718
$9,614
-1%
Total Expenses
$142,193
$163,608
+15%
Net income
2023
2024
Change
Net income
-$49,923
+$744,088
-1590%