Income Statement

Fiscal Year: 2024
Revenues in 2024
$739,215
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,039,346
Other
30%
Salaries & Benefits
30%
Fees to Service Providers
25%
Grants
13%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,026
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$318,380
$337,192
+6%
Other
$97,722
$402,023
+311%
Total Revenues
$441,128
$739,215
+68%
Expenses
2023
2024
Change
Grants
$180,081
$134,143
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,046
$311,359
-4%
Fees to Service Providers
$233,578
$259,205
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$17,853
$20,941
+17%
Other
$310,220
$313,698
+1%
Total Expenses
$1,064,778
$1,039,346
-2%
Net income
2023
2024
Change
Net income
-$623,650
-$300,131
+52%