Income Statement

Fiscal Year: 2024
Revenues in 2024
$412,996
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$447,074
Salaries & Benefits
45%
Grants
44%
Other
7%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,229
$165,965
0%
Other
$68,230
$247,031
+262%
Total Revenues
$434,459
$412,996
-5%
Expenses
2023
2024
Change
Grants
$320,824
$196,250
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,660
$201,921
+3%
Fees to Service Providers
$7,511
$15,315
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$131
-
Depreciation
$0
$0
-
Other
$46,982
$33,457
-29%
Total Expenses
$570,977
$447,074
-22%
Net income
2023
2024
Change
Net income
-$136,518
-$34,078
+75%