Income Statement

Fiscal Year: 2024
Revenues in 2024
$146,644
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$271,834
Grants
52%
Other
25%
Salaries & Benefits
22%
Fees to Service Providers
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
$58,731
$59,767
+2%
Other
-$90,677
$86,877
-196%
Total Revenues
-$31,946
$146,644
-559%
Expenses
2023
2024
Change
Grants
$139,100
$141,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,686
$58,617
-9%
Fees to Service Providers
$3,675
$3,890
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,280
$67,827
+11%
Total Expenses
$268,741
$271,834
+1%
Net income
2023
2024
Change
Net income
-$300,687
-$125,190
+58%