Income Statement

Fiscal Year: 2024
Revenues in 2024
$636,934
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$460,012
Grants
79%
Salaries & Benefits
13%
Other
8%
Fees to Service Providers
<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
$163,560
$185,524
+13%
Other
$142,314
$451,410
+217%
Total Revenues
$305,874
$636,934
+108%
Expenses
2023
2024
Change
Grants
$370,000
$363,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,501
$58,499
0%
Fees to Service Providers
$150
$150
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,399
$38,363
+26%
Total Expenses
$459,050
$460,012
+0%
Net income
2023
2024
Change
Net income
-$153,176
+$176,922
-216%