Income Statement

Fiscal Year: 2024
Revenues in 2024
$626,097
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$530,095
Grants
74%
Salaries & Benefits
19%
Other
6%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$306,178
$298,610
-2%
Other
$103,920
$327,487
+215%
Total Revenues
$410,398
$626,097
+53%
Expenses
2023
2024
Change
Grants
$391,300
$391,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,072
$101,708
+10%
Fees to Service Providers
$7,070
$6,500
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,435
$30,887
+38%
Total Expenses
$512,877
$530,095
+3%
Net income
2023
2024
Change
Net income
-$102,479
+$96,002
-194%