Income Statement

Fiscal Year: 2024
Revenues in 2024
$607,503
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$391,464
Grants
70%
Salaries & Benefits
21%
Fees to Service Providers
5%
Other
4%
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
$153,228
$171,032
+12%
Other
$11,669
$436,471
+3640%
Total Revenues
$164,897
$607,503
+268%
Expenses
2023
2024
Change
Grants
$275,800
$273,400
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,590
$83,348
+12%
Fees to Service Providers
$18,687
$18,927
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,431
$15,789
+87%
Total Expenses
$377,508
$391,464
+4%
Net income
2023
2024
Change
Net income
-$212,611
+$216,039
-202%