Income Statement

Fiscal Year: 2024
Revenues in 2024
$577,695
Other
47%
Investments
36%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$490,027
Grants
77%
Salaries & Benefits
15%
Other
8%
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
$100,363
$100,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187,446
$205,853
+10%
Other
$81,314
$271,842
+234%
Total Revenues
$369,123
$577,695
+57%
Expenses
2023
2024
Change
Grants
$340,739
$375,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$75,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,489
$40,027
+4%
Total Expenses
$454,228
$490,027
+8%
Net income
2023
2024
Change
Net income
-$85,105
+$87,668
-203%