Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,402,232
Other
61%
Contributions
21%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$395,318
Grants
80%
Salaries & Benefits
10%
Fees to Service Providers
8%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$291,300
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,689
$258,658
+51%
Other
$176,030
$852,274
+384%
Total Revenues
$347,719
$1,402,232
+303%
Expenses
2023
2024
Change
Grants
$313,000
$315,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,624
$39,624
+0%
Fees to Service Providers
$42,596
$31,267
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$135
-
Depreciation
$0
$0
-
Other
$5,758
$9,292
+61%
Total Expenses
$400,978
$395,318
-1%
Net income
2023
2024
Change
Net income
-$53,259
+$1,006,914
-1991%