Income Statement

Fiscal Year: 2024
Revenues in 2024
$594,981
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$626,780
Grants
80%
Other
12%
Salaries & Benefits
8%
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
$87,468
$88,500
+1%
Other
$315,216
$506,481
+61%
Total Revenues
$402,684
$594,981
+48%
Expenses
2023
2024
Change
Grants
$273,890
$500,157
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$50,000
-50%
Fees to Service Providers
$2,600
$2,600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,674
$74,023
-1%
Total Expenses
$451,164
$626,780
+39%
Net income
2023
2024
Change
Net income
-$48,480
-$31,799
+34%