Income Statement

Fiscal Year: 2024
Revenues in 2024
$867,060
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$590,887
Grants
93%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$203,095
$199,238
-2%
Other
$42,494
$667,822
+1472%
Total Revenues
$246,589
$867,060
+252%
Expenses
2023
2024
Change
Grants
$191,300
$550,932
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,815
$36,907
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$906
$3,048
+236%
Total Expenses
$245,021
$590,887
+141%
Net income
2023
2024
Change
Net income
+$1,568
+$276,173
+17513%