Income Statement

Fiscal Year: 2024
Revenues in 2024
$576,733
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$372,478
Grants
84%
Fees to Service Providers
14%
Other
1%
Salaries & Benefits
1%
Benefits to Members
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
$166,876
$159,625
-4%
Other
$220,771
$417,108
+89%
Total Revenues
$387,647
$576,733
+49%
Expenses
2023
2024
Change
Grants
$312,000
$312,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$4,000
+0%
Fees to Service Providers
$45,443
$51,343
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,137
$5,135
-28%
Total Expenses
$368,580
$372,478
+1%
Net income
2023
2024
Change
Net income
+$19,067
+$204,255
+971%