Income Statement

Fiscal Year: 2024
Revenues in 2024
$401,192
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$569,262
Grants
44%
Fees to Service Providers
29%
Other
23%
Salaries & Benefits
3%
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
$108,014
$209,341
+94%
Other
$214,592
$191,851
-11%
Total Revenues
$322,606
$401,192
+24%
Expenses
2023
2024
Change
Grants
$204,626
$252,911
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$152,729
$166,026
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$11,953
$0
-100%
Depreciation
$0
$0
-
Other
$72,183
$132,325
+83%
Total Expenses
$459,491
$569,262
+24%
Net income
2023
2024
Change
Net income
-$136,885
-$168,070
-23%