Income Statement

Fiscal Year: 2024
Revenues in 2024
$223,527
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$184,009
Grants
81%
Salaries & Benefits
10%
Fees to Service Providers
8%
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
$107,005
$102,375
-4%
Other
$19,395
$121,152
+525%
Total Revenues
$126,400
$223,527
+77%
Expenses
2023
2024
Change
Grants
$152,163
$149,668
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,589
$17,815
+7%
Fees to Service Providers
$13,949
$15,212
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$433
$1,314
+203%
Total Expenses
$183,134
$184,009
+0%
Net income
2023
2024
Change
Net income
-$56,734
+$39,518
-170%