Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,906,062
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$409,607
Grants
89%
Other
6%
Interest
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$145,216
$177,062
+22%
Other
$227,354
$1,729,000
+660%
Total Revenues
$372,570
$1,906,062
+412%
Expenses
2023
2024
Change
Grants
$355,000
$365,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,011
$6,590
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$11,479
-
Depreciation
$0
$0
-
Other
$5,119
$26,538
+418%
Total Expenses
$367,130
$409,607
+12%
Net income
2023
2024
Change
Net income
+$5,440
+$1,496,455
+27408%