Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,922
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,028
Grants
51%
Salaries & Benefits
35%
Fees to Service Providers
13%
Other
<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
$25,946
$24,449
-6%
Other
$37,257
$126,473
+239%
Total Revenues
$63,203
$150,922
+139%
Expenses
2023
2024
Change
Grants
$70,900
$60,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$41,250
-8%
Fees to Service Providers
$15,165
$14,888
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$587
$890
+52%
Total Expenses
$131,652
$117,028
-11%
Net income
2023
2024
Change
Net income
-$68,449
+$33,894
-150%