Income Statement

Fiscal Year: 2024
Revenues in 2024
$308,261
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$218,794
Salaries & Benefits
50%
Grants
46%
Fees to Service Providers
3%
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
$89,437
$98,846
+11%
Other
-$31,875
$209,415
-757%
Total Revenues
$57,562
$308,261
+436%
Expenses
2023
2024
Change
Grants
$123,000
$101,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,802
$108,773
+10%
Fees to Service Providers
$5,885
$6,411
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,023
$2,610
+29%
Total Expenses
$229,710
$218,794
-5%
Net income
2023
2024
Change
Net income
-$172,148
+$89,467
-152%