Income Statement

Fiscal Year: 2024
Revenues in 2024
$179,586
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$165,274
Grants
85%
Salaries & Benefits
12%
Other
2%
Fees to Service Providers
<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
$37,650
$36,405
-3%
Other
$82,531
$143,181
+73%
Total Revenues
$120,181
$179,586
+49%
Expenses
2023
2024
Change
Grants
$123,051
$141,046
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,523
$19,940
+8%
Fees to Service Providers
$1,650
$1,650
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,029
$2,638
+30%
Total Expenses
$145,253
$165,274
+14%
Net income
2023
2024
Change
Net income
-$25,072
+$14,312
-157%