Income Statement

Fiscal Year: 2024
Revenues in 2024
$389,249
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$409,009
Grants
73%
Salaries & Benefits
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
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
$119,733
$136,288
+14%
Other
$32,106
$252,961
+688%
Total Revenues
$151,839
$389,249
+156%
Expenses
2023
2024
Change
Grants
$186,635
$300,228
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$28,518
$30,947
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,250
$9,000
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,520
$8,834
+481%
Total Expenses
$284,923
$409,009
+44%
Net income
2023
2024
Change
Net income
-$133,084
-$19,760
+85%