Income Statement

Fiscal Year: 2024
Revenues in 2024
$206,476
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,137
Grants
74%
Salaries & Benefits
23%
Fees to Service Providers
2%
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
$51,832
$59,344
+14%
Other
$22,882
$147,132
+543%
Total Revenues
$74,714
$206,476
+176%
Expenses
2023
2024
Change
Grants
$91,778
$86,905
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,077
$27,153
-10%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,268
$579
-74%
Total Expenses
$126,623
$117,137
-7%
Net income
2023
2024
Change
Net income
-$51,909
+$89,339
-272%