Income Statement

Fiscal Year: 2024
Revenues in 2024
$434,853
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$384,491
Grants
34%
Fees to Service Providers
33%
Depreciation
20%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$58,798
$60,625
+3%
Other
$554,860
$374,228
-33%
Total Revenues
$613,658
$434,853
-29%
Expenses
2023
2024
Change
Grants
$144,798
$132,358
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,592
$125,612
+311%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$121,558
$78,544
-35%
Other
$137,140
$47,977
-65%
Total Expenses
$434,088
$384,491
-11%
Net income
2023
2024
Change
Net income
+$179,570
+$50,362
-72%