Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,040,351
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$508,760
Grants
97%
Other
2%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
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
$52,579
$80,727
+54%
Other
$614,222
$959,624
+56%
Total Revenues
$666,801
$1,040,351
+56%
Expenses
2023
2024
Change
Grants
$391,500
$491,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,995
$2,995
+0%
Fees to Service Providers
$3,765
$4,000
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,424
$10,765
-52%
Total Expenses
$420,684
$508,760
+21%
Net income
2023
2024
Change
Net income
+$246,117
+$531,591
+116%