Income Statement

Fiscal Year: 2024
Revenues in 2024
$527,869
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$465,772
Grants
59%
Other
30%
Salaries & Benefits
10%
Fees to Service Providers
<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
$173,829
$182,968
+5%
Other
$96,918
$344,901
+256%
Total Revenues
$270,747
$527,869
+95%
Expenses
2023
2024
Change
Grants
$206,059
$277,047
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,500
$47,500
+12%
Fees to Service Providers
$2,664
$3,770
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,765
$137,455
+9%
Total Expenses
$376,988
$465,772
+24%
Net income
2023
2024
Change
Net income
-$106,241
+$62,097
-158%