Income Statement

Fiscal Year: 2024
Revenues in 2024
$255,533
Other
52%
Investments
47%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,900
Grants
71%
Fees to Service Providers
16%
Other
8%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,068
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,219
$120,703
-11%
Other
-$179,465
$132,762
-174%
Total Revenues
-$44,246
$255,533
-678%
Expenses
2023
2024
Change
Grants
$192,900
$179,472
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,425
$8,700
-8%
Fees to Service Providers
$34,132
$39,978
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,875
$4,500
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,978
$19,250
+13%
Total Expenses
$258,310
$251,900
-2%
Net income
2023
2024
Change
Net income
-$302,556
+$3,633
-101%