Income Statement

Fiscal Year: 2024
Revenues in 2024
$490,959
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$432,938
Grants
87%
Salaries & Benefits
6%
Other
5%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$99,058
$110,319
+11%
Other
$164,214
$380,640
+132%
Total Revenues
$263,272
$490,959
+86%
Expenses
2023
2024
Change
Grants
$323,709
$374,965
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,000
$24,000
+9%
Fees to Service Providers
$12,024
$12,720
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$929
$1,320
+42%
Depreciation
$0
$0
-
Other
$18,188
$19,933
+10%
Total Expenses
$376,850
$432,938
+15%
Net income
2023
2024
Change
Net income
-$113,578
+$58,021
-151%