Income Statement

Fiscal Year: 2024
Revenues in 2024
$373,837
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$678,479
Grants
82%
Salaries & Benefits
17%
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
$215,843
$219,948
+2%
Other
$75,956
$153,889
+103%
Total Revenues
$291,799
$373,837
+28%
Expenses
2023
2024
Change
Grants
$492,449
$557,610
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,600
$115,000
+18%
Fees to Service Providers
$26,016
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,209
$5,869
-19%
Total Expenses
$623,274
$678,479
+9%
Net income
2023
2024
Change
Net income
-$331,475
-$304,642
+8%