Income Statement

Fiscal Year: 2024
Revenues in 2024
$524,611
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$544,757
Grants
77%
Other
13%
Salaries & Benefits
10%
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
$291,290
$326,715
+12%
Other
$43,012
$197,896
+360%
Total Revenues
$334,302
$524,611
+57%
Expenses
2023
2024
Change
Grants
$368,591
$419,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,000
$52,000
+0%
Fees to Service Providers
$5,225
$5,550
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,884
$68,207
+24%
Total Expenses
$480,700
$544,757
+13%
Net income
2023
2024
Change
Net income
-$146,398
-$20,146
+86%