Income Statement

Fiscal Year: 2024
Revenues in 2024
$781,586
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$688,479
Grants
77%
Salaries & Benefits
18%
Fees to Service Providers
2%
Other
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
$448,107
$426,353
-5%
Other
$186,319
$355,233
+91%
Total Revenues
$634,426
$781,586
+23%
Expenses
2023
2024
Change
Grants
$562,160
$532,840
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,913
$125,470
+6%
Fees to Service Providers
$15,630
$15,630
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,230
$14,539
-10%
Total Expenses
$711,933
$688,479
-3%
Net income
2023
2024
Change
Net income
-$77,507
+$93,107
-220%