Income Statement

Fiscal Year: 2024
Revenues in 2024
$157,682
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$213,122
Grants
80%
Salaries & Benefits
17%
Fees to Service Providers
1%
Other
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
$6,490
$6,479
0%
Other
$139,705
$151,203
+8%
Total Revenues
$146,195
$157,682
+8%
Expenses
2023
2024
Change
Grants
$177,049
$170,789
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,200
$37,200
+0%
Fees to Service Providers
$1,850
$2,643
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,562
$2,490
-55%
Total Expenses
$221,661
$213,122
-4%
Net income
2023
2024
Change
Net income
-$75,466
-$55,440
+27%