Income Statement

Fiscal Year: 2024
Revenues in 2024
$770,793
Other
61%
Investments
26%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$474,325
Grants
79%
Other
12%
Salaries & Benefits
8%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$104,343
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,289
$198,197
+2%
Other
$313,032
$468,253
+50%
Total Revenues
$507,321
$770,793
+52%
Expenses
2023
2024
Change
Grants
$398,420
$376,201
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,500
$40,000
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,533
$58,124
+11%
Total Expenses
$491,453
$474,325
-3%
Net income
2023
2024
Change
Net income
+$15,868
+$296,468
+1768%