Income Statement

Fiscal Year: 2024
Revenues in 2024
$257,094
Other
82%
Investments
18%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$82,345
Grants
55%
Fees to Service Providers
15%
Other
15%
Salaries & Benefits
15%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$286,563
$105
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,934
$45,104
+19%
Other
$246,366
$211,885
-14%
Total Revenues
$570,863
$257,094
-55%
Expenses
2023
2024
Change
Grants
$53,000
$45,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,500
$12,000
-11%
Fees to Service Providers
$13,700
$12,744
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,696
$12,601
-8%
Total Expenses
$93,896
$82,345
-12%
Net income
2023
2024
Change
Net income
+$476,967
+$174,749
-63%