Income Statement

Fiscal Year: 2024
Revenues in 2024
$136,485
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,394
Grants
72%
Salaries & Benefits
24%
Other
2%
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
$30,777
$32,343
+5%
Other
$34,501
$104,142
+202%
Total Revenues
$65,278
$136,485
+109%
Expenses
2023
2024
Change
Grants
$57,275
$60,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,240
$20,226
+11%
Fees to Service Providers
$1,410
$1,470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$841
$1,698
+102%
Total Expenses
$77,766
$83,394
+7%
Net income
2023
2024
Change
Net income
-$12,488
+$53,091
-525%