Income Statement

Fiscal Year: 2024
Revenues in 2024
$237,917
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,975
Grants
73%
Salaries & Benefits
22%
Other
4%
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
$72,664
$76,453
+5%
Other
$62,234
$161,464
+159%
Total Revenues
$134,898
$237,917
+76%
Expenses
2023
2024
Change
Grants
$157,000
$135,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,053
$40,195
+8%
Fees to Service Providers
$3,208
$4,150
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,677
$6,630
+80%
Total Expenses
$200,938
$185,975
-7%
Net income
2023
2024
Change
Net income
-$66,040
+$51,942
-179%