Income Statement

Fiscal Year: 2024
Revenues in 2024
$512,826
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$708,960
Grants
63%
Salaries & Benefits
25%
Fees to Service Providers
10%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,750
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$296,738
$443,403
+49%
Other
$547,316
$69,423
-87%
Total Revenues
$845,804
$512,826
-39%
Expenses
2023
2024
Change
Grants
$477,500
$445,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,408
$176,354
+4%
Fees to Service Providers
$14,817
$69,420
+369%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,511
$18,186
-29%
Total Expenses
$687,236
$708,960
+3%
Net income
2023
2024
Change
Net income
+$158,568
-$196,134
-224%