Income Statement

Fiscal Year: 2024
Revenues in 2024
$548,848
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$503,838
Grants
77%
Fees to Service Providers
13%
Other
5%
Salaries & Benefits
4%
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
$208,053
$217,085
+4%
Other
$63,229
$331,763
+425%
Total Revenues
$271,282
$548,848
+102%
Expenses
2023
2024
Change
Grants
$347,000
$390,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,250
$20,974
+29%
Fees to Service Providers
$66,773
$67,259
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,253
$25,605
+80%
Total Expenses
$444,276
$503,838
+13%
Net income
2023
2024
Change
Net income
-$172,994
+$45,010
-126%