Income Statement

Fiscal Year: 2024
Revenues in 2024
$723,047
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$407,985
Grants
52%
Salaries & Benefits
33%
Other
12%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,300
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,776
$22,929
-63%
Other
-$38,114
$700,118
-1937%
Total Revenues
$26,962
$723,047
+2582%
Expenses
2023
2024
Change
Grants
$147,420
$212,232
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,000
$134,000
+0%
Fees to Service Providers
$8,975
$12,954
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14,045
$943
-93%
Depreciation
$0
$0
-
Other
$49,185
$47,856
-3%
Total Expenses
$353,625
$407,985
+15%
Net income
2023
2024
Change
Net income
-$326,663
+$315,062
-196%