Income Statement

Fiscal Year: 2024
Revenues in 2024
$461,304
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$440,861
Grants
79%
Salaries & Benefits
18%
Other
2%
Fees to Service Providers
<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
$153,180
$160,435
+5%
Other
$3,693
$300,869
+8047%
Total Revenues
$156,873
$461,304
+194%
Expenses
2023
2024
Change
Grants
$386,473
$348,212
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,580
$80,193
+14%
Fees to Service Providers
$7,295
$3,850
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,231
$8,606
-30%
Total Expenses
$476,579
$440,861
-7%
Net income
2023
2024
Change
Net income
-$319,706
+$20,443
-106%