Income Statement

Fiscal Year: 2024
Revenues in 2024
$863,302
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$706,532
Grants
55%
Other
30%
Salaries & Benefits
13%
Fees to Service Providers
2%
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
$150,465
$165,336
+10%
Other
$403,892
$697,966
+73%
Total Revenues
$554,357
$863,302
+56%
Expenses
2023
2024
Change
Grants
$437,500
$386,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$95,000
+27%
Fees to Service Providers
$14,204
$14,891
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,386
$210,641
+17%
Total Expenses
$707,090
$706,532
0%
Net income
2023
2024
Change
Net income
-$152,733
+$156,770
-203%