Income Statement

Fiscal Year: 2024
Revenues in 2024
$453,976
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$328,547
Grants
78%
Salaries & Benefits
21%
Other
<1%
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
$148,753
$161,383
+8%
Other
$41,505
$292,593
+605%
Total Revenues
$190,258
$453,976
+139%
Expenses
2023
2024
Change
Grants
$270,000
$255,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,834
$69,370
+7%
Fees to Service Providers
$1,190
$1,102
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,743
$3,075
+76%
Total Expenses
$337,767
$328,547
-3%
Net income
2023
2024
Change
Net income
-$147,509
+$125,429
-185%