Income Statement

Fiscal Year: 2024
Revenues in 2024
$313,761
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$548,003
Grants
85%
Fees to Service Providers
7%
Salaries & Benefits
6%
Other
2%
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
$152,045
$157,731
+4%
Other
-$6,120
$156,030
-2650%
Total Revenues
$145,925
$313,761
+115%
Expenses
2023
2024
Change
Grants
$343,209
$463,329
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,449
$35,457
+0%
Fees to Service Providers
$30,400
$36,336
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,580
$12,881
+11%
Total Expenses
$420,638
$548,003
+30%
Net income
2023
2024
Change
Net income
-$274,713
-$234,242
+15%