Income Statement

Fiscal Year: 2024
Revenues in 2024
$392,622
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$659,148
Grants
89%
Salaries & Benefits
9%
Other
1%
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
$185,077
$192,559
+4%
Other
-$154,940
$200,063
-229%
Total Revenues
$30,137
$392,622
+1203%
Expenses
2023
2024
Change
Grants
$318,750
$586,028
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,751
$62,393
+8%
Fees to Service Providers
$1,050
$1,000
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,007
$9,727
+385%
Total Expenses
$379,558
$659,148
+74%
Net income
2023
2024
Change
Net income
-$349,421
-$266,526
+24%