Income Statement

Fiscal Year: 2024
Revenues in 2024
$302,743
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,826
Grants
78%
Fees to Service Providers
13%
Salaries & Benefits
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
$137,217
$133,642
-3%
Other
$11,108
$169,101
+1422%
Total Revenues
$148,325
$302,743
+104%
Expenses
2023
2024
Change
Grants
$263,990
$258,620
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$25,000
+25%
Fees to Service Providers
$44,782
$43,211
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,065
$2,995
-2%
Total Expenses
$331,837
$329,826
-1%
Net income
2023
2024
Change
Net income
-$183,512
-$27,083
+85%