Income Statement

Fiscal Year: 2024
Revenues in 2024
$305,589
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,271
Grants
77%
Salaries & Benefits
21%
Other
1%
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
$62,445
$64,434
+3%
Other
$67,422
$241,155
+258%
Total Revenues
$129,867
$305,589
+135%
Expenses
2023
2024
Change
Grants
$197,937
$130,650
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,479
$36,180
+11%
Fees to Service Providers
$1,135
$1,135
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,186
$2,306
-28%
Total Expenses
$234,737
$170,271
-27%
Net income
2023
2024
Change
Net income
-$104,870
+$135,318
-229%