Income Statement

Fiscal Year: 2024
Revenues in 2024
$326,416
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$220,399
Grants
78%
Salaries & Benefits
21%
Fees to Service Providers
<1%
Other
<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
$13,184
$20,128
+53%
Other
$103,915
$306,288
+195%
Total Revenues
$117,099
$326,416
+179%
Expenses
2023
2024
Change
Grants
$154,000
$171,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,254
$47,269
+17%
Fees to Service Providers
$1,650
$1,450
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$545
$680
+25%
Total Expenses
$196,449
$220,399
+12%
Net income
2023
2024
Change
Net income
-$79,350
+$106,017
-234%