Income Statement

Fiscal Year: 2024
Revenues in 2024
$278,426
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$269,617
Grants
87%
Salaries & Benefits
12%
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
$94,113
$93,966
0%
Other
$94,610
$184,460
+95%
Total Revenues
$188,723
$278,426
+48%
Expenses
2023
2024
Change
Grants
$237,500
$235,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,518
$31,407
+6%
Fees to Service Providers
$2,320
$2,335
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,296
$875
-32%
Total Expenses
$270,634
$269,617
0%
Net income
2023
2024
Change
Net income
-$81,911
+$8,809
-111%