Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,002,804
Investments
49%
Other
47%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$858,581
Other
57%
Grants
33%
Salaries & Benefits
10%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,500
$88,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$590,986
$983,203
+66%
Other
$368,461
$931,601
+153%
Total Revenues
$1,047,947
$2,002,804
+91%
Expenses
2023
2024
Change
Grants
$345,000
$280,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,218
$84,642
-1%
Fees to Service Providers
$975
$300
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,904
$1,904
+0%
Other
$238,015
$491,735
+107%
Total Expenses
$671,112
$858,581
+28%
Net income
2023
2024
Change
Net income
+$376,835
+$1,144,223
+204%