Income Statement

Fiscal Year: 2024
Revenues in 2024
$597,189
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$323,463
Grants
76%
Salaries & Benefits
24%
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
$145,891
$187,683
+29%
Other
$67,104
$409,506
+510%
Total Revenues
$212,995
$597,189
+180%
Expenses
2023
2024
Change
Grants
$248,181
$244,545
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,917
$76,864
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,168
$2,054
-71%
Total Expenses
$327,266
$323,463
-1%
Net income
2023
2024
Change
Net income
-$114,271
+$273,726
-340%