Income Statement

Fiscal Year: 2024
Revenues in 2024
$376,536
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$429,369
Grants
78%
Salaries & Benefits
11%
Fees to Service Providers
7%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$602,367
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,082
$119,238
+116%
Other
$46,634
$257,298
+452%
Total Revenues
$704,083
$376,536
-47%
Expenses
2023
2024
Change
Grants
$269,100
$333,880
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,000
$46,000
+0%
Fees to Service Providers
$5,384
$29,259
+443%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,344
$20,230
-9%
Total Expenses
$342,828
$429,369
+25%
Net income
2023
2024
Change
Net income
+$361,255
-$52,833
-115%