Income Statement

Fiscal Year: 2024
Revenues in 2024
$901,787
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,116,991
Grants
85%
Salaries & Benefits
11%
Other
3%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234,600
$271,558
+16%
Other
$479,221
$630,229
+32%
Total Revenues
$713,821
$901,787
+26%
Expenses
2023
2024
Change
Grants
$318,500
$950,500
+198%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,545
$127,654
+0%
Fees to Service Providers
$5,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,393
$38,837
+111%
Total Expenses
$469,938
$1,116,991
+138%
Net income
2023
2024
Change
Net income
+$243,883
-$215,204
-188%