Income Statement

Fiscal Year: 2024
Revenues in 2024
$268,563
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$347,191
Grants
75%
Salaries & Benefits
16%
Fees to Service Providers
6%
Other
3%
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
$112,610
$126,970
+13%
Other
-$10,541
$141,593
-1443%
Total Revenues
$102,069
$268,563
+163%
Expenses
2023
2024
Change
Grants
$205,587
$260,887
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,300
$55,300
+0%
Fees to Service Providers
$17,456
$19,234
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,664
$11,770
-60%
Total Expenses
$308,007
$347,191
+13%
Net income
2023
2024
Change
Net income
-$205,938
-$78,628
+62%