Income Statement

Fiscal Year: 2024
Revenues in 2024
$437,456
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$272,005
Grants
77%
Salaries & Benefits
19%
Other
3%
Fees to Service Providers
<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
$103,999
$116,684
+12%
Other
$31,726
$320,772
+911%
Total Revenues
$135,725
$437,456
+222%
Expenses
2023
2024
Change
Grants
$154,468
$209,601
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,196
$52,886
+12%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,475
$8,268
+51%
Total Expenses
$208,389
$272,005
+31%
Net income
2023
2024
Change
Net income
-$72,664
+$165,451
-328%