Income Statement

Fiscal Year: 2024
Revenues in 2024
$296,686
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$314,075
Grants
59%
Salaries & Benefits
23%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
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
$76,496
$100,211
+31%
Other
$107,300
$196,475
+83%
Total Revenues
$183,796
$296,686
+61%
Expenses
2023
2024
Change
Grants
$188,000
$185,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$72,000
+0%
Fees to Service Providers
$15,632
$39,279
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$12,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$723
$5,796
+702%
Total Expenses
$288,355
$314,075
+9%
Net income
2023
2024
Change
Net income
-$104,559
-$17,389
+83%