Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,415
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$208,395
Grants
68%
Salaries & Benefits
32%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$20,249
$21,210
+5%
Other
$55,763
$75,205
+35%
Total Revenues
$76,012
$96,415
+27%
Expenses
2023
2024
Change
Grants
$145,257
$142,015
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,992
$66,138
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,945
$242
-88%
Total Expenses
$212,194
$208,395
-2%
Net income
2023
2024
Change
Net income
-$136,182
-$111,980
+18%