Income Statement

Fiscal Year: 2024
Revenues in 2024
$572,881
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$402,458
Grants
88%
Salaries & Benefits
11%
Other
<1%
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
$128,752
$223,541
+74%
Other
$168,384
$349,340
+107%
Total Revenues
$297,136
$572,881
+93%
Expenses
2023
2024
Change
Grants
$282,289
$354,229
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,459
$45,376
+7%
Fees to Service Providers
$950
$950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$363
$1,903
+424%
Total Expenses
$326,061
$402,458
+23%
Net income
2023
2024
Change
Net income
-$28,925
+$170,423
-689%