Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,775
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,331
Grants
76%
Salaries & Benefits
21%
Fees to Service Providers
2%
Other
<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
$64,631
$64,612
0%
Other
-$16,322
$124,163
-861%
Total Revenues
$48,309
$188,775
+291%
Expenses
2023
2024
Change
Grants
$104,118
$117,985
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,331
$32,546
+4%
Fees to Service Providers
$3,425
$3,235
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,624
$565
-78%
Total Expenses
$141,498
$154,331
+9%
Net income
2023
2024
Change
Net income
-$93,189
+$34,444
-137%