Income Statement

Fiscal Year: 2024
Revenues in 2024
$668,843
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$497,397
Grants
67%
Salaries & Benefits
18%
Fees to Service Providers
12%
Other
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
$312,830
$506,260
+62%
Other
$108,346
$162,583
+50%
Total Revenues
$421,176
$668,843
+59%
Expenses
2023
2024
Change
Grants
$377,600
$332,200
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,000
$90,000
+7%
Fees to Service Providers
$54,968
$61,222
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,310
$13,975
+505%
Total Expenses
$518,878
$497,397
-4%
Net income
2023
2024
Change
Net income
-$97,702
+$171,446
-275%