Income Statement

Fiscal Year: 2024
Revenues in 2024
$747,817
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$595,307
Grants
75%
Fees to Service Providers
11%
Salaries & Benefits
10%
Other
3%
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
$399,795
$410,726
+3%
Other
$124,206
$337,091
+171%
Total Revenues
$524,001
$747,817
+43%
Expenses
2023
2024
Change
Grants
$800,923
$448,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,857
$60,511
+12%
Fees to Service Providers
$47,116
$66,931
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,885
$19,865
-38%
Total Expenses
$933,781
$595,307
-36%
Net income
2023
2024
Change
Net income
-$409,780
+$152,510
-137%