Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,230,124
Other
70%
Investments
30%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$724,723
Grants
79%
Fees to Service Providers
14%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,812
$570
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$311,506
$370,483
+19%
Other
$319,818
$859,071
+169%
Total Revenues
$643,136
$1,230,124
+91%
Expenses
2023
2024
Change
Grants
$632,958
$570,912
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,699
$102,128
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,214
$51,683
+361%
Total Expenses
$729,871
$724,723
-1%
Net income
2023
2024
Change
Net income
-$86,735
+$505,401
-683%