Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,059
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$283,169
Salaries & Benefits
55%
Grants
40%
Other
4%
Fees to Service Providers
<1%
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
$37,495
$49,952
+33%
Other
$17,233
$49,107
+185%
Total Revenues
$54,728
$99,059
+81%
Expenses
2023
2024
Change
Grants
$109,240
$114,500
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,279
$156,320
+7%
Fees to Service Providers
$1,510
$1,600
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,031
$10,749
+7%
Total Expenses
$267,060
$283,169
+6%
Net income
2023
2024
Change
Net income
-$212,332
-$184,110
+13%