Income Statement

Fiscal Year: 2024
Revenues in 2024
$482,306
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$398,628
Grants
84%
Salaries & Benefits
12%
Fees to Service Providers
2%
Other
2%
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
$250,805
$255,164
+2%
Other
$13,712
$227,142
+1557%
Total Revenues
$264,517
$482,306
+82%
Expenses
2023
2024
Change
Grants
$385,205
$334,388
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,272
$48,254
-9%
Fees to Service Providers
$910
$8,009
+780%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,735
$7,977
+114%
Total Expenses
$443,122
$398,628
-10%
Net income
2023
2024
Change
Net income
-$178,605
+$83,678
-147%