Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,090
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,467
Grants
74%
Salaries & Benefits
25%
Fees to Service Providers
<1%
Other
<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
$39,575
$48,075
+21%
Other
$11,091
$56,015
+405%
Total Revenues
$50,666
$104,090
+105%
Expenses
2023
2024
Change
Grants
$104,676
$100,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,124
$32,999
+3%
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$893
$618
-31%
Total Expenses
$138,543
$134,467
-3%
Net income
2023
2024
Change
Net income
-$87,877
-$30,377
+65%