Income Statement

Fiscal Year: 2024
Revenues in 2024
$470,650
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$288,003
Grants
78%
Salaries & Benefits
18%
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
$112,004
$126,468
+13%
Other
$36,289
$344,182
+848%
Total Revenues
$148,293
$470,650
+217%
Expenses
2023
2024
Change
Grants
$168,216
$225,642
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,312
$52,396
+13%
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
$6,614
$8,715
+32%
Total Expenses
$222,392
$288,003
+30%
Net income
2023
2024
Change
Net income
-$74,099
+$182,647
-346%