Income Statement

Fiscal Year: 2024
Revenues in 2024
$373,715
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$349,785
Grants
76%
Fees to Service Providers
14%
Salaries & Benefits
9%
Other
<1%
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
$146,631
$144,619
-1%
Other
$5,786
$229,096
+3859%
Total Revenues
$152,417
$373,715
+145%
Expenses
2023
2024
Change
Grants
$353,242
$266,500
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,000
$32,737
+2%
Fees to Service Providers
$45,777
$49,901
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,940
$647
-67%
Total Expenses
$432,959
$349,785
-19%
Net income
2023
2024
Change
Net income
-$280,542
+$23,930
-109%