Income Statement

Fiscal Year: 2024
Revenues in 2024
$926,464
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$830,698
Grants
79%
Salaries & Benefits
14%
Other
4%
Fees to Service Providers
3%
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
$490,111
$451,844
-8%
Other
-$139,635
$474,620
-440%
Total Revenues
$350,476
$926,464
+164%
Expenses
2023
2024
Change
Grants
$461,600
$652,100
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,167
$117,151
+4%
Fees to Service Providers
$26,464
$27,159
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,861
$34,288
+57%
Total Expenses
$623,092
$830,698
+33%
Net income
2023
2024
Change
Net income
-$272,616
+$95,766
-135%