Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,203,550
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,329,342
Grants
49%
Other
27%
Fees to Service Providers
17%
Salaries & Benefits
7%
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
$371,172
$491,043
+32%
Other
$184,612
$712,507
+286%
Total Revenues
$555,784
$1,203,550
+117%
Expenses
2023
2024
Change
Grants
$654,687
$650,082
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,700
$94,830
+6%
Fees to Service Providers
$203,877
$231,211
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,067
$353,219
+79%
Total Expenses
$1,145,331
$1,329,342
+16%
Net income
2023
2024
Change
Net income
-$589,547
-$125,792
+79%