Income Statement

Fiscal Year: 2024
Revenues in 2024
$206,419
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$208,067
Grants
78%
Salaries & Benefits
22%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$63,702
$78,993
+24%
Other
$31,267
$127,426
+308%
Total Revenues
$94,969
$206,419
+117%
Expenses
2023
2024
Change
Grants
$151,785
$161,255
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,609
$44,766
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,286
$2,046
-10%
Total Expenses
$194,680
$208,067
+7%
Net income
2023
2024
Change
Net income
-$99,711
-$1,648
+98%