Income Statement

Fiscal Year: 2024
Revenues in 2024
$439,367
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$452,507
Grants
82%
Salaries & Benefits
8%
Fees to Service Providers
8%
Other
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
$144,410
$127,460
-12%
Other
$88,979
$311,907
+251%
Total Revenues
$233,389
$439,367
+88%
Expenses
2023
2024
Change
Grants
$136,350
$373,250
+174%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,050
$37,800
-6%
Fees to Service Providers
$71,289
$36,455
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,427
$5,002
-22%
Total Expenses
$254,116
$452,507
+78%
Net income
2023
2024
Change
Net income
-$20,727
-$13,140
+37%