Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,778,770
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$383,502
Grants
93%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$183,587
$217,433
+18%
Other
$571,558
$1,561,337
+173%
Total Revenues
$755,145
$1,778,770
+136%
Expenses
2023
2024
Change
Grants
$380,000
$358,219
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,130
$15,195
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,585
$10,088
-77%
Total Expenses
$452,715
$383,502
-15%
Net income
2023
2024
Change
Net income
+$302,430
+$1,395,268
+361%