Income Statement

Fiscal Year: 2024
Revenues in 2024
$192,440
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,691
Grants
65%
Salaries & Benefits
32%
Other
2%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,757
$38,280
+1%
Other
$39,054
$154,160
+295%
Total Revenues
$76,811
$192,440
+151%
Expenses
2023
2024
Change
Grants
$79,000
$78,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,059
$38,221
+12%
Fees to Service Providers
$950
$1,500
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$487
$1,970
+305%
Total Expenses
$114,496
$119,691
+5%
Net income
2023
2024
Change
Net income
-$37,685
+$72,749
-293%