Income Statement

Fiscal Year: 2024
Revenues in 2024
$604,042
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$246,972
Grants
63%
Salaries & Benefits
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Other
3%
Benefits to Members
0%
Advertising & Promotion
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
$123,333
$161,935
+31%
Other
$8,284
$442,107
+5237%
Total Revenues
$131,617
$604,042
+359%
Expenses
2023
2024
Change
Grants
$149,275
$155,922
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,600
$41,600
+0%
Fees to Service Providers
$28,966
$28,663
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,838
$13,644
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,857
$7,143
+47%
Total Expenses
$239,536
$246,972
+3%
Net income
2023
2024
Change
Net income
-$107,919
+$357,070
-431%