Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,697,663
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$771,446
Grants
89%
Fees to Service Providers
10%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$356,007
$343,410
-4%
Other
$858,954
$1,354,253
+58%
Total Revenues
$1,214,961
$1,697,663
+40%
Expenses
2023
2024
Change
Grants
$698,000
$683,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,273
$77,974
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,861
$9,972
+249%
Total Expenses
$771,134
$771,446
+0%
Net income
2023
2024
Change
Net income
+$443,827
+$926,217
+109%