Income Statement

Fiscal Year: 2024
Revenues in 2024
$683,917
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$393,785
Grants
83%
Salaries & Benefits
13%
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
$198,673
$182,654
-8%
Other
$93,193
$501,263
+438%
Total Revenues
$291,866
$683,917
+134%
Expenses
2023
2024
Change
Grants
$335,000
$327,750
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,404
$52,321
-6%
Fees to Service Providers
$4,220
$4,375
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,032
$9,339
+86%
Total Expenses
$399,656
$393,785
-1%
Net income
2023
2024
Change
Net income
-$107,790
+$290,132
-369%