Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,236,530
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$668,476
Grants
74%
Salaries & Benefits
15%
Fees to Service Providers
10%
Other
<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
$266,034
$301,101
+13%
Other
$94,099
$935,429
+894%
Total Revenues
$360,133
$1,236,530
+243%
Expenses
2023
2024
Change
Grants
$524,000
$495,250
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,196
$99,196
-2%
Fees to Service Providers
$65,672
$69,858
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,815
$4,172
+9%
Total Expenses
$694,683
$668,476
-4%
Net income
2023
2024
Change
Net income
-$334,550
+$568,054
-270%