Income Statement

Fiscal Year: 2024
Revenues in 2024
$314,234
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$213,779
Grants
47%
Other
34%
Salaries & Benefits
16%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,070
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,798
$112,885
+2%
Other
-$18,304
$201,349
-1200%
Total Revenues
$95,564
$314,234
+229%
Expenses
2023
2024
Change
Grants
$112,050
$101,450
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,600
$33,900
+23%
Fees to Service Providers
$16,235
$5,159
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3
$5
+67%
Depreciation
$0
$0
-
Other
$43,257
$73,265
+69%
Total Expenses
$199,145
$213,779
+7%
Net income
2023
2024
Change
Net income
-$103,581
+$100,455
-197%