Income Statement

Fiscal Year: 2024
Revenues in 2024
$293,791
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$451,188
Grants
51%
Salaries & Benefits
37%
Other
12%
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
$57,179
$52,359
-8%
Other
$12,101
$241,432
+1895%
Total Revenues
$69,280
$293,791
+324%
Expenses
2023
2024
Change
Grants
$205,500
$230,100
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,000
$165,000
+0%
Fees to Service Providers
$100
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,220
$56,088
+3%
Total Expenses
$424,820
$451,188
+6%
Net income
2023
2024
Change
Net income
-$355,540
-$157,397
+56%