Income Statement

Fiscal Year: 2024
Revenues in 2024
$346,404
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,788
Grants
75%
Salaries & Benefits
24%
Fees to Service Providers
<1%
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
$51,348
$62,487
+22%
Other
$51,417
$283,917
+452%
Total Revenues
$102,765
$346,404
+237%
Expenses
2023
2024
Change
Grants
$100,000
$108,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,097
$33,887
+25%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,832
$901
-68%
Total Expenses
$130,929
$143,788
+10%
Net income
2023
2024
Change
Net income
-$28,164
+$202,616
-819%