Income Statement

Fiscal Year: 2024
Revenues in 2024
$845,076
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$704,008
Grants
95%
Other
2%
Salaries & Benefits
2%
Fees to Service Providers
<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
$60,287
$79,061
+31%
Other
$326,855
$766,015
+134%
Total Revenues
$387,142
$845,076
+118%
Expenses
2023
2024
Change
Grants
$395,540
$670,890
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$4,700
$5,040
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,875
$16,078
+81%
Total Expenses
$421,115
$704,008
+67%
Net income
2023
2024
Change
Net income
-$33,973
+$141,068
-515%