Income Statement

Fiscal Year: 2024
Revenues in 2024
$414,809
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$350,988
Grants
80%
Salaries & Benefits
11%
Fees to Service Providers
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
$126,563
$172,716
+36%
Other
$150,230
$242,093
+61%
Total Revenues
$276,793
$414,809
+50%
Expenses
2023
2024
Change
Grants
$270,260
$281,530
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,673
$37,039
+7%
Fees to Service Providers
$28,436
$30,343
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,261
$2,076
+65%
Total Expenses
$334,630
$350,988
+5%
Net income
2023
2024
Change
Net income
-$57,837
+$63,821
-210%