Income Statement

Fiscal Year: 2024
Revenues in 2024
$832,837
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$219,995
Grants
46%
Fees to Service Providers
36%
Salaries & Benefits
16%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$144,633
$74,346
-49%
Other
$350,644
$758,491
+116%
Total Revenues
$495,277
$832,837
+68%
Expenses
2023
2024
Change
Grants
$100,000
$100,399
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$79,726
$79,387
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,764
$4,209
-64%
Total Expenses
$227,490
$219,995
-3%
Net income
2023
2024
Change
Net income
+$267,787
+$612,842
+129%