Income Statement

Fiscal Year: 2024
Revenues in 2024
$722,978
Other
89%
Investments
8%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,342
Grants
75%
Fees to Service Providers
18%
Other
7%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,843
$19,449
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,727
$57,455
+31%
Other
-$1,365
$646,074
-47431%
Total Revenues
$381,205
$722,978
+90%
Expenses
2023
2024
Change
Grants
$125,000
$130,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,783
$30,271
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,429
$12
-100%
Depreciation
$0
$0
-
Other
$4,193
$12,059
+188%
Total Expenses
$150,405
$172,342
+15%
Net income
2023
2024
Change
Net income
+$230,800
+$550,636
+139%