Income Statement

Fiscal Year: 2024
Revenues in 2024
$740,478
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$498,574
Grants
64%
Other
19%
Salaries & Benefits
15%
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
$248,884
$258,586
+4%
Other
$51,971
$481,892
+827%
Total Revenues
$300,855
$740,478
+146%
Expenses
2023
2024
Change
Grants
$306,143
$319,090
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$75,000
+0%
Fees to Service Providers
$7,895
$9,435
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,223
$95,049
+14%
Total Expenses
$472,261
$498,574
+6%
Net income
2023
2024
Change
Net income
-$171,406
+$241,904
-241%