Income Statement

Fiscal Year: 2024
Revenues in 2024
$502,640
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,449
Grants
74%
Salaries & Benefits
18%
Other
7%
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
$126,108
$128,811
+2%
Other
$115,779
$373,829
+223%
Total Revenues
$241,887
$502,640
+108%
Expenses
2023
2024
Change
Grants
$275,319
$217,471
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,644
$53,104
+11%
Fees to Service Providers
$5,315
$3,790
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,060
$21,084
-25%
Total Expenses
$356,338
$295,449
-17%
Net income
2023
2024
Change
Net income
-$114,451
+$207,191
-281%