Income Statement

Fiscal Year: 2024
Revenues in 2024
$561,238
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,585
Grants
74%
Salaries & Benefits
23%
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
$126,834
$139,773
+10%
Other
$163,424
$421,465
+158%
Total Revenues
$290,258
$561,238
+93%
Expenses
2023
2024
Change
Grants
$275,000
$250,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,988
$77,407
+23%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,729
$6,708
+146%
Total Expenses
$342,127
$335,585
-2%
Net income
2023
2024
Change
Net income
-$51,869
+$225,653
-535%