Income Statement

Fiscal Year: 2024
Revenues in 2024
$175,364
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$265,545
Grants
71%
Salaries & Benefits
15%
Fees to Service Providers
12%
Other
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$83,414
$83,595
+0%
Other
$76,401
$91,769
+20%
Total Revenues
$159,815
$175,364
+10%
Expenses
2023
2024
Change
Grants
$283,000
$188,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$39,600
+65%
Fees to Service Providers
$30,144
$30,632
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$35
-
Depreciation
$0
$0
-
Other
$4,254
$7,278
+71%
Total Expenses
$341,398
$265,545
-22%
Net income
2023
2024
Change
Net income
-$181,583
-$90,181
+50%