Income Statement

Fiscal Year: 2024
Revenues in 2024
$619,573
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$417,243
Grants
72%
Salaries & Benefits
22%
Other
5%
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
$185,963
$188,908
+2%
Other
$162,276
$430,665
+165%
Total Revenues
$348,239
$619,573
+78%
Expenses
2023
2024
Change
Grants
$328,179
$301,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,500
$93,500
+0%
Fees to Service Providers
$1,275
$1,275
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,669
$21,468
+4%
Total Expenses
$443,623
$417,243
-6%
Net income
2023
2024
Change
Net income
-$95,384
+$202,330
-312%