Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,261,082
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$927,503
Grants
84%
Fees to Service Providers
8%
Other
4%
Salaries & Benefits
3%
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
$364,159
$380,062
+4%
Other
$369,349
$881,020
+139%
Total Revenues
$733,508
$1,261,082
+72%
Expenses
2023
2024
Change
Grants
$730,750
$779,380
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$73,667
$78,596
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,712
$39,527
+43%
Total Expenses
$862,129
$927,503
+8%
Net income
2023
2024
Change
Net income
-$128,621
+$333,579
-359%