Income Statement

Fiscal Year: 2024
Revenues in 2024
$796,310
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$712,518
Grants
35%
Salaries & Benefits
34%
Other
22%
Fees to Service Providers
9%
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
$121,542
$95,988
-21%
Other
$274,025
$700,322
+156%
Total Revenues
$395,567
$796,310
+101%
Expenses
2023
2024
Change
Grants
$275,240
$246,823
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,963
$243,655
+44%
Fees to Service Providers
$65,681
$62,223
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,456
$159,817
+17%
Total Expenses
$646,340
$712,518
+10%
Net income
2023
2024
Change
Net income
-$250,773
+$83,792
-133%