Income Statement

Fiscal Year: 2024
Revenues in 2024
$162,589
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$299,877
Grants
52%
Salaries & Benefits
31%
Other
17%
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
$60,369
$75,332
+25%
Other
$167,691
$87,257
-48%
Total Revenues
$228,060
$162,589
-29%
Expenses
2023
2024
Change
Grants
$122,600
$156,540
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,322
$92,225
+1%
Fees to Service Providers
$2,255
$1,418
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,614
$49,694
+25%
Total Expenses
$255,791
$299,877
+17%
Net income
2023
2024
Change
Net income
-$27,731
-$137,288
-395%