Income Statement

Fiscal Year: 2024
Revenues in 2024
$499,705
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,949
Grants
78%
Salaries & Benefits
20%
Other
2%
Fees to Service Providers
<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
$105,190
$120,847
+15%
Other
$94,220
$378,858
+302%
Total Revenues
$199,410
$499,705
+151%
Expenses
2023
2024
Change
Grants
$200,000
$220,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,691
$55,946
+8%
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,337
$5,503
+65%
Total Expenses
$255,028
$282,949
+11%
Net income
2023
2024
Change
Net income
-$55,618
+$216,756
-490%