Income Statement

Fiscal Year: 2024
Revenues in 2024
$210,579
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,137
Grants
63%
Salaries & Benefits
26%
Fees to Service Providers
8%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,055
$72,957
+19%
Other
$69,039
$137,622
+99%
Total Revenues
$250,094
$210,579
-16%
Expenses
2023
2024
Change
Grants
$89,700
$159,400
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,340
$64,472
+14%
Fees to Service Providers
$32,232
$19,947
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,186
$7,318
-35%
Total Expenses
$189,458
$251,137
+33%
Net income
2023
2024
Change
Net income
+$60,636
-$40,558
-167%