Income Statement

Fiscal Year: 2024
Revenues in 2024
$586,932
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$516,892
Grants
75%
Fees to Service Providers
11%
Salaries & Benefits
9%
Other
5%
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
$202,173
$237,572
+18%
Other
$229,051
$349,360
+53%
Total Revenues
$431,224
$586,932
+36%
Expenses
2023
2024
Change
Grants
$378,295
$388,150
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$48,000
+0%
Fees to Service Providers
$55,768
$56,939
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,996
$23,803
+49%
Total Expenses
$498,059
$516,892
+4%
Net income
2023
2024
Change
Net income
-$66,835
+$70,040
-205%