Income Statement

Fiscal Year: 2024
Revenues in 2024
$947,441
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$507,056
Grants
79%
Salaries & Benefits
20%
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
$242,278
$255,670
+6%
Other
-$24,720
$691,771
-2898%
Total Revenues
$217,558
$947,441
+335%
Expenses
2023
2024
Change
Grants
$407,714
$401,638
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,360
$101,547
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,302
$3,871
-27%
Total Expenses
$511,376
$507,056
-1%
Net income
2023
2024
Change
Net income
-$293,818
+$440,385
-250%