Income Statement

Fiscal Year: 2024
Revenues in 2024
$579,584
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$354,759
Grants
78%
Salaries & Benefits
18%
Other
4%
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
$146,206
$160,282
+10%
Other
$12,384
$419,302
+3286%
Total Revenues
$158,590
$579,584
+265%
Expenses
2023
2024
Change
Grants
$285,000
$275,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,471
$64,315
+10%
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
$9,924
$14,194
+43%
Total Expenses
$354,645
$354,759
+0%
Net income
2023
2024
Change
Net income
-$196,055
+$224,825
-215%