Income Statement

Fiscal Year: 2024
Revenues in 2024
$308,049
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,909
Grants
77%
Salaries & Benefits
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
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
$108,052
$132,158
+22%
Other
$46,231
$175,891
+280%
Total Revenues
$154,283
$308,049
+100%
Expenses
2023
2024
Change
Grants
$227,500
$227,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$42,000
+0%
Fees to Service Providers
$17,714
$20,973
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,600
$5,400
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30
$36
+20%
Total Expenses
$290,844
$295,909
+2%
Net income
2023
2024
Change
Net income
-$136,561
+$12,140
-109%