Income Statement

Fiscal Year: 2024
Revenues in 2024
$390,879
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$507,933
Grants
68%
Fees to Service Providers
20%
Salaries & Benefits
11%
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
$152,177
$163,857
+8%
Other
$78,739
$227,022
+188%
Total Revenues
$230,916
$390,879
+69%
Expenses
2023
2024
Change
Grants
$417,786
$343,789
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,044
$56,727
+5%
Fees to Service Providers
$87,558
$102,869
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,443
$4,548
-46%
Total Expenses
$567,831
$507,933
-11%
Net income
2023
2024
Change
Net income
-$336,915
-$117,054
+65%