Income Statement

Fiscal Year: 2024
Revenues in 2024
$352,004
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$261,873
Grants
63%
Salaries & Benefits
25%
Fees to Service Providers
9%
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
$85,527
$91,968
+8%
Other
-$48,277
$260,036
-639%
Total Revenues
$37,250
$352,004
+845%
Expenses
2023
2024
Change
Grants
$145,857
$164,190
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,100
$65,900
0%
Fees to Service Providers
$20,033
$24,817
+24%
Advertising & Promotion
$303
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,766
$6,966
+3%
Total Expenses
$239,059
$261,873
+10%
Net income
2023
2024
Change
Net income
-$201,809
+$90,131
-145%