Income Statement

Fiscal Year: 2024
Revenues in 2024
$142,720
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,130
Grants
69%
Salaries & Benefits
26%
Fees to Service Providers
5%
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
$25,618
$24,995
-2%
Other
$22,952
$117,725
+413%
Total Revenues
$48,570
$142,720
+194%
Expenses
2023
2024
Change
Grants
$42,586
$48,118
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,563
$18,014
+9%
Fees to Service Providers
$3,340
$3,316
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$574
$682
+19%
Total Expenses
$63,063
$70,130
+11%
Net income
2023
2024
Change
Net income
-$14,493
+$72,590
-601%