Income Statement

Fiscal Year: 2024
Revenues in 2024
$170,961
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$308,441
Grants
70%
Salaries & Benefits
17%
Other
13%
Benefits to Members
0%
Fees to Service Providers
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
$97,497
$63,804
-35%
Other
-$106,047
$107,157
-201%
Total Revenues
-$8,550
$170,961
-2100%
Expenses
2023
2024
Change
Grants
$188,500
$216,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,800
$52,000
+2%
Fees to Service Providers
$4,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,520
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,887
$40,441
+23%
Total Expenses
$279,207
$308,441
+10%
Net income
2023
2024
Change
Net income
-$287,757
-$137,480
+52%