Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,123,425
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$779,534
Grants
82%
Fees to Service Providers
9%
Other
7%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$279,366
$308,985
+11%
Other
$282,387
$814,440
+188%
Total Revenues
$561,753
$1,123,425
+100%
Expenses
2023
2024
Change
Grants
$406,000
$640,300
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,162
$71,693
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$15,453
$13,915
-10%
Depreciation
$0
$0
-
Other
$59,028
$53,626
-9%
Total Expenses
$555,643
$779,534
+40%
Net income
2023
2024
Change
Net income
+$6,110
+$343,891
+5528%