Income Statement

Fiscal Year: 2024
Revenues in 2024
$301,216
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$220,587
Grants
79%
Salaries & Benefits
21%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$113,651
$117,397
+3%
Other
$65,713
$183,819
+180%
Total Revenues
$179,364
$301,216
+68%
Expenses
2023
2024
Change
Grants
$177,862
$173,478
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,446
$45,468
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,767
$1,641
-66%
Total Expenses
$219,075
$220,587
+1%
Net income
2023
2024
Change
Net income
-$39,711
+$80,629
-303%