Income Statement

Fiscal Year: 2024
Revenues in 2024
$201,869
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,844
Grants
86%
Salaries & Benefits
13%
Fees to Service Providers
<1%
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
$60,229
$65,701
+9%
Other
$22,028
$136,168
+518%
Total Revenues
$82,257
$201,869
+145%
Expenses
2023
2024
Change
Grants
$141,191
$175,840
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,379
$25,819
+10%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$871
$935
+7%
Total Expenses
$166,691
$203,844
+22%
Net income
2023
2024
Change
Net income
-$84,434
-$1,975
+98%