Income Statement

Fiscal Year: 2024
Revenues in 2024
$956,392
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,085,525
Grants
71%
Salaries & Benefits
16%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$732,510
$824,146
+13%
Other
-$47,947
$132,246
-376%
Total Revenues
$684,563
$956,392
+40%
Expenses
2023
2024
Change
Grants
$223,000
$767,600
+244%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,700
$168,445
+44%
Fees to Service Providers
$51,080
$71,610
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,284
$27,506
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,593
$50,364
+31%
Total Expenses
$457,657
$1,085,525
+137%
Net income
2023
2024
Change
Net income
+$226,906
-$129,133
-157%