Income Statement

Fiscal Year: 2024
Revenues in 2024
$480,349
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,192
Grants
73%
Salaries & Benefits
23%
Other
2%
Fees to Service Providers
2%
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
$48,634
$53,118
+9%
Other
$9,844
$427,231
+4240%
Total Revenues
$58,478
$480,349
+721%
Expenses
2023
2024
Change
Grants
$46,394
$52,760
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,776
$16,485
+12%
Fees to Service Providers
$2,735
$1,425
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,111
$1,522
-28%
Total Expenses
$66,016
$72,192
+9%
Net income
2023
2024
Change
Net income
-$7,538
+$408,157
-5515%