Income Statement

Fiscal Year: 2024
Revenues in 2024
$115,290
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,113
Grants
54%
Salaries & Benefits
32%
Fees to Service Providers
12%
Other
2%
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
$35,071
$29,521
-16%
Other
-$248,217
$85,769
-135%
Total Revenues
-$213,146
$115,290
-154%
Expenses
2023
2024
Change
Grants
$130,000
$149,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,491
$89,113
+8%
Fees to Service Providers
$25,363
$33,524
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,649
$4,976
+36%
Total Expenses
$241,503
$277,113
+15%
Net income
2023
2024
Change
Net income
-$454,649
-$161,823
+64%