Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,936,731
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$495,344
Grants
42%
Salaries & Benefits
27%
Other
17%
Fees to Service Providers
14%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$152,393
$213,330
+40%
Other
$199,166
$1,723,401
+765%
Total Revenues
$351,559
$1,936,731
+451%
Expenses
2023
2024
Change
Grants
$128,435
$206,264
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,065
$135,065
+0%
Fees to Service Providers
$8,000
$68,579
+757%
Advertising & Promotion
$397
$0
-100%
Offices, Occupancy & IT
$21,076
$0
-100%
Interest
$14
$0
-100%
Depreciation
$0
$10
-
Other
$120,201
$85,426
-29%
Total Expenses
$413,188
$495,344
+20%
Net income
2023
2024
Change
Net income
-$61,629
+$1,441,387
-2439%