Income Statement

Fiscal Year: 2024
Revenues in 2024
$564,661
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$492,096
Grants
78%
Salaries & Benefits
11%
Fees to Service Providers
8%
Other
3%
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
$240,222
$301,811
+26%
Other
$10,260
$262,850
+2462%
Total Revenues
$250,482
$564,661
+125%
Expenses
2023
2024
Change
Grants
$319,000
$383,750
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,500
$53,500
+0%
Fees to Service Providers
$40,475
$40,750
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,483
$14,096
+66%
Total Expenses
$421,458
$492,096
+17%
Net income
2023
2024
Change
Net income
-$170,976
+$72,565
-142%