Income Statement

Fiscal Year: 2024
Revenues in 2024
$202,852
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,893
Grants
61%
Salaries & Benefits
20%
Fees to Service Providers
10%
Other
9%
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
$97,340
$98,944
+2%
Other
$11,197
$103,908
+828%
Total Revenues
$108,537
$202,852
+87%
Expenses
2023
2024
Change
Grants
$219,800
$148,200
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,883
$48,212
+1%
Fees to Service Providers
$23,961
$24,516
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,455
$22,965
+7%
Total Expenses
$313,099
$243,893
-22%
Net income
2023
2024
Change
Net income
-$204,562
-$41,041
+80%