Income Statement

Fiscal Year: 2024
Revenues in 2024
$174,827
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,644
Grants
72%
Salaries & Benefits
24%
Other
3%
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
$42,119
$46,272
+10%
Other
$18,184
$128,555
+607%
Total Revenues
$60,303
$174,827
+190%
Expenses
2023
2024
Change
Grants
$61,055
$83,331
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,630
$27,513
+12%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,296
$3,550
+55%
Total Expenses
$89,231
$115,644
+30%
Net income
2023
2024
Change
Net income
-$28,928
+$59,183
-305%