Income Statement

Fiscal Year: 2024
Revenues in 2024
$483,259
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$363,895
Grants
73%
Fees to Service Providers
13%
Salaries & Benefits
12%
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
$136,519
$140,172
+3%
Other
-$28,465
$343,087
-1305%
Total Revenues
$108,054
$483,259
+347%
Expenses
2023
2024
Change
Grants
$166,547
$267,432
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,600
$42,600
+0%
Fees to Service Providers
$44,834
$47,490
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,114
$6,373
+25%
Total Expenses
$259,095
$363,895
+40%
Net income
2023
2024
Change
Net income
-$151,041
+$119,364
-179%