Income Statement

Fiscal Year: 2024
Revenues in 2024
$233,880
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$261,048
Grants
74%
Salaries & Benefits
24%
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
$130,374
$142,388
+9%
Other
-$69,027
$91,492
-233%
Total Revenues
$61,347
$233,880
+281%
Expenses
2023
2024
Change
Grants
$202,994
$193,698
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,315
$61,732
+6%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,219
$4,118
+86%
Total Expenses
$265,028
$261,048
-2%
Net income
2023
2024
Change
Net income
-$203,681
-$27,168
+87%