Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,274,745
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$499,298
Grants
69%
Salaries & Benefits
17%
Fees to Service Providers
6%
Other
5%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,474
$120,021
+14%
Other
$9,905
$2,154,724
+21654%
Total Revenues
$115,394
$2,274,745
+1871%
Expenses
2023
2024
Change
Grants
$342,391
$345,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,167
$84,000
+42%
Fees to Service Providers
$31,261
$31,645
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$33,372
$11,325
-66%
Depreciation
$317
$0
-100%
Other
$36,397
$27,328
-25%
Total Expenses
$502,905
$499,298
-1%
Net income
2023
2024
Change
Net income
-$387,511
+$1,775,447
-558%