Income Statement

Fiscal Year: 2024
Revenues in 2024
$220,718
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$222,906
Grants
64%
Salaries & Benefits
23%
Fees to Service Providers
12%
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
$76,675
$93,563
+22%
Other
-$26,331
$127,155
-583%
Total Revenues
$50,344
$220,718
+338%
Expenses
2023
2024
Change
Grants
$140,000
$142,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$51,271
+28%
Fees to Service Providers
$22,598
$27,534
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,250
$2,101
-51%
Total Expenses
$206,848
$222,906
+8%
Net income
2023
2024
Change
Net income
-$156,504
-$2,188
+99%