Income Statement

Fiscal Year: 2024
Revenues in 2024
$568,142
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$331,019
Grants
46%
Other
24%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
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
$170,745
$171,570
+0%
Other
-$14,167
$396,572
-2899%
Total Revenues
$156,578
$568,142
+263%
Expenses
2023
2024
Change
Grants
$155,000
$151,800
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,200
$76,336
+14%
Fees to Service Providers
$4,950
$5,200
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,100
$16,700
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,569
$80,983
+9%
Total Expenses
$314,819
$331,019
+5%
Net income
2023
2024
Change
Net income
-$158,241
+$237,123
-250%