Income Statement

Fiscal Year: 2024
Revenues in 2024
$265,895
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$469,778
Grants
65%
Salaries & Benefits
14%
Other
13%
Fees to Service Providers
8%
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
$222,167
$242,596
+9%
Other
$1,265,326
$23,299
-98%
Total Revenues
$1,487,493
$265,895
-82%
Expenses
2023
2024
Change
Grants
$254,000
$305,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,228
$64,128
+30%
Fees to Service Providers
$26,330
$39,132
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,903
$61,518
+264%
Total Expenses
$346,461
$469,778
+36%
Net income
2023
2024
Change
Net income
+$1,141,032
-$203,883
-118%