Income Statement

Fiscal Year: 2024
Revenues in 2024
$329,613
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$269,701
Salaries & Benefits
45%
Grants
39%
Fees to Service Providers
10%
Other
6%
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
$153,030
$162,705
+6%
Other
$65,717
$166,908
+154%
Total Revenues
$218,747
$329,613
+51%
Expenses
2023
2024
Change
Grants
$98,500
$105,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,747
$120,920
+2%
Fees to Service Providers
$18,000
$28,000
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,964
$15,281
+9%
Total Expenses
$249,211
$269,701
+8%
Net income
2023
2024
Change
Net income
-$30,464
+$59,912
-297%