Income Statement

Fiscal Year: 2024
Revenues in 2024
$180,512
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,108
Grants
77%
Salaries & Benefits
18%
Fees to Service Providers
3%
Other
2%
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
$56,402
$56,866
+1%
Other
$53,445
$123,646
+131%
Total Revenues
$109,847
$180,512
+64%
Expenses
2023
2024
Change
Grants
$118,500
$112,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,985
$26,939
-4%
Fees to Service Providers
$1,000
$3,820
+282%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,044
$3,349
+64%
Total Expenses
$149,529
$146,108
-2%
Net income
2023
2024
Change
Net income
-$39,682
+$34,404
-187%