Income Statement

Fiscal Year: 2024
Revenues in 2024
$298,179
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$195,556
Grants
91%
Salaries & Benefits
8%
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
$46,838
$39,164
-16%
Other
$31,336
$259,015
+727%
Total Revenues
$78,174
$298,179
+281%
Expenses
2023
2024
Change
Grants
$154,250
$177,100
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$16,170
+8%
Fees to Service Providers
$0
$2,043
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$243
-
Total Expenses
$169,250
$195,556
+16%
Net income
2023
2024
Change
Net income
-$91,076
+$102,623
-213%