Income Statement

Fiscal Year: 2024
Revenues in 2024
$207,672
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,462
Grants
71%
Salaries & Benefits
17%
Fees to Service Providers
11%
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
$103,922
$112,396
+8%
Other
$35,373
$95,276
+169%
Total Revenues
$139,295
$207,672
+49%
Expenses
2023
2024
Change
Grants
$135,000
$134,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,418
$32,992
+8%
Fees to Service Providers
$19,190
$21,081
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166
$1,389
+737%
Total Expenses
$184,774
$189,462
+3%
Net income
2023
2024
Change
Net income
-$45,479
+$18,210
-140%