Income Statement

Fiscal Year: 2024
Revenues in 2024
$349,387
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$401,981
Grants
80%
Fees to Service Providers
10%
Salaries & Benefits
9%
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
$99,198
$96,434
-3%
Other
$35,374
$252,953
+615%
Total Revenues
$134,572
$349,387
+160%
Expenses
2023
2024
Change
Grants
$345,631
$323,100
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,000
$36,000
+9%
Fees to Service Providers
$38,116
$39,006
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,403
$3,875
+14%
Total Expenses
$420,150
$401,981
-4%
Net income
2023
2024
Change
Net income
-$285,578
-$52,594
+82%