Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,534
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$199,106
Salaries & Benefits
69%
Grants
30%
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
$27,508
$33,829
+23%
Other
$24,979
$70,705
+183%
Total Revenues
$52,487
$104,534
+99%
Expenses
2023
2024
Change
Grants
$64,500
$60,100
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,000
$138,000
+45%
Fees to Service Providers
$6,589
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,976
$1,006
-98%
Total Expenses
$233,065
$199,106
-15%
Net income
2023
2024
Change
Net income
-$180,578
-$94,572
+48%