Income Statement

Fiscal Year: 2024
Revenues in 2024
$296,558
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$244,957
Grants
41%
Salaries & Benefits
40%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$61,690
$72,630
+18%
Other
$1,004,628
$223,928
-78%
Total Revenues
$1,066,318
$296,558
-72%
Expenses
2023
2024
Change
Grants
$113,000
$100,500
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,885
$97,053
+0%
Fees to Service Providers
$31,852
$22,784
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$254
-
Interest
$0
$37
-
Depreciation
$0
$0
-
Other
$21,391
$24,329
+14%
Total Expenses
$263,128
$244,957
-7%
Net income
2023
2024
Change
Net income
+$803,190
+$51,601
-94%