Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,043,391
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$832,269
Other
47%
Grants
39%
Fees to Service Providers
7%
Salaries & Benefits
7%
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
$154,306
$115,744
-25%
Other
$624,343
$927,647
+49%
Total Revenues
$778,649
$1,043,391
+34%
Expenses
2023
2024
Change
Grants
$321,299
$325,692
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,500
$55,500
-8%
Fees to Service Providers
$88,317
$60,901
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$390,763
$390,176
0%
Total Expenses
$860,879
$832,269
-3%
Net income
2023
2024
Change
Net income
-$82,230
+$211,122
-357%