Income Statement

Fiscal Year: 2024
Revenues in 2024
$148,805
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$151,951
Grants
44%
Salaries & Benefits
26%
Fees to Service Providers
21%
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
$61,134
$57,982
-5%
Other
$39,265
$90,823
+131%
Total Revenues
$100,399
$148,805
+48%
Expenses
2023
2024
Change
Grants
$70,192
$66,870
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,577
$39,777
+3%
Fees to Service Providers
$31,660
$31,295
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,457
$14,009
-3%
Total Expenses
$154,886
$151,951
-2%
Net income
2023
2024
Change
Net income
-$54,487
-$3,146
+94%