Income Statement

Fiscal Year: 2024
Revenues in 2024
$390,268
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$367,614
Grants
80%
Salaries & Benefits
18%
Other
2%
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
$152,334
$160,698
+5%
Other
$80,838
$229,570
+184%
Total Revenues
$233,172
$390,268
+67%
Expenses
2023
2024
Change
Grants
$305,731
$295,738
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,331
$65,365
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,482
$6,511
+0%
Total Expenses
$372,544
$367,614
-1%
Net income
2023
2024
Change
Net income
-$139,372
+$22,654
-116%