Income Statement

Fiscal Year: 2024
Revenues in 2024
$229,962
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$353,974
Grants
76%
Salaries & Benefits
20%
Other
4%
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
$151,276
$167,812
+11%
Other
$535,421
$62,150
-88%
Total Revenues
$686,697
$229,962
-67%
Expenses
2023
2024
Change
Grants
$277,500
$267,777
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,426
$72,311
+7%
Fees to Service Providers
$1,104
$1,246
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,017
$12,640
+152%
Total Expenses
$351,047
$353,974
+1%
Net income
2023
2024
Change
Net income
+$335,650
-$124,012
-137%