Income Statement

Fiscal Year: 2024
Revenues in 2024
$130,041
Other
62%
Investments
29%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,683
Grants
46%
Salaries & Benefits
26%
Fees to Service Providers
21%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,621
$12,069
+233%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,164
$37,972
+14%
Other
$196,989
$80,000
-59%
Total Revenues
$233,774
$130,041
-44%
Expenses
2023
2024
Change
Grants
$80,000
$63,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$35,000
+17%
Fees to Service Providers
$15,139
$28,604
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,712
$9,079
+59%
Total Expenses
$130,851
$135,683
+4%
Net income
2023
2024
Change
Net income
+$102,923
-$5,642
-105%