Income Statement

Fiscal Year: 2024
Revenues in 2024
$417,825
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$356,348
Grants
84%
Fees to Service Providers
8%
Salaries & Benefits
7%
Other
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
$82,541
$81,784
-1%
Other
$189,835
$336,041
+77%
Total Revenues
$272,376
$417,825
+53%
Expenses
2023
2024
Change
Grants
$299,750
$299,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,726
$26,116
+15%
Fees to Service Providers
$23,626
$27,166
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,337
$4,066
+74%
Total Expenses
$348,439
$356,348
+2%
Net income
2023
2024
Change
Net income
-$76,063
+$61,477
-181%