Income Statement

Fiscal Year: 2024
Revenues in 2024
$611,833
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$372,431
Grants
75%
Salaries & Benefits
21%
Other
4%
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
$151,072
$169,436
+12%
Other
$18,656
$442,397
+2271%
Total Revenues
$169,728
$611,833
+260%
Expenses
2023
2024
Change
Grants
$286,262
$279,348
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,481
$77,676
+12%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,919
$14,157
+79%
Total Expenses
$364,912
$372,431
+2%
Net income
2023
2024
Change
Net income
-$195,184
+$239,402
-223%