Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,501
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$137,447
Grants
84%
Salaries & Benefits
15%
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
$74,423
$79,046
+6%
Other
-$80,578
$109,455
-236%
Total Revenues
-$6,155
$188,501
-3163%
Expenses
2023
2024
Change
Grants
$129,148
$115,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,763
$20,576
-5%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,397
$371
-98%
Total Expenses
$172,808
$137,447
-20%
Net income
2023
2024
Change
Net income
-$178,963
+$51,054
-129%