Income Statement

Fiscal Year: 2024
Revenues in 2024
$510,917
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$404,391
Grants
83%
Salaries & Benefits
16%
Other
<1%
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
$276,450
$289,615
+5%
Other
$15,334
$221,302
+1343%
Total Revenues
$291,784
$510,917
+75%
Expenses
2023
2024
Change
Grants
$334,851
$334,851
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,740
$65,334
+15%
Fees to Service Providers
$2,000
$1,000
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,703
$3,206
-67%
Total Expenses
$403,294
$404,391
+0%
Net income
2023
2024
Change
Net income
-$111,510
+$106,526
-196%