Income Statement

Fiscal Year: 2024
Revenues in 2024
$491,591
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,160,643
Grants
81%
Salaries & Benefits
9%
Fees to Service Providers
8%
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
$290,615
$265,891
-9%
Other
$118,937
$225,700
+90%
Total Revenues
$409,552
$491,591
+20%
Expenses
2023
2024
Change
Grants
$850,000
$940,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,000
$110,000
+0%
Fees to Service Providers
$94,924
$92,211
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,806
$18,432
-50%
Total Expenses
$1,091,730
$1,160,643
+6%
Net income
2023
2024
Change
Net income
-$682,178
-$669,052
+2%