Income Statement

Fiscal Year: 2024
Revenues in 2024
$334,027
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$258,638
Grants
48%
Salaries & Benefits
27%
Fees to Service Providers
24%
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
$97,509
$117,382
+20%
Other
$85,827
$216,645
+152%
Total Revenues
$183,336
$334,027
+82%
Expenses
2023
2024
Change
Grants
$112,000
$125,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,000
$70,000
+0%
Fees to Service Providers
$55,751
$62,303
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,898
$1,335
-85%
Total Expenses
$246,649
$258,638
+5%
Net income
2023
2024
Change
Net income
-$63,313
+$75,389
-219%