Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,418,221
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$840,767
Grants
76%
Salaries & Benefits
12%
Other
7%
Fees to Service Providers
5%
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
$348,720
$405,538
+16%
Other
$290,208
$1,012,683
+249%
Total Revenues
$638,928
$1,418,221
+122%
Expenses
2023
2024
Change
Grants
$784,671
$637,250
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,798
$102,017
+9%
Fees to Service Providers
$38,294
$46,048
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,761
$55,452
-10%
Total Expenses
$978,524
$840,767
-14%
Net income
2023
2024
Change
Net income
-$339,596
+$577,454
-270%