Income Statement

Fiscal Year: 2024
Revenues in 2024
$515,340
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$562,313
Grants
77%
Salaries & Benefits
22%
Other
<1%
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
$338,548
$345,469
+2%
Other
$79,433
$169,871
+114%
Total Revenues
$417,981
$515,340
+23%
Expenses
2023
2024
Change
Grants
$448,585
$433,911
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,209
$122,530
+19%
Fees to Service Providers
$22,589
$2,500
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,533
$3,372
-5%
Total Expenses
$577,916
$562,313
-3%
Net income
2023
2024
Change
Net income
-$159,935
-$46,973
+71%