Income Statement

Fiscal Year: 2024
Revenues in 2024
$377,191
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$380,864
Grants
79%
Salaries & Benefits
20%
Other
<1%
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
$194,089
$195,376
+1%
Other
-$82,210
$181,815
-321%
Total Revenues
$111,879
$377,191
+237%
Expenses
2023
2024
Change
Grants
$295,780
$302,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,220
$74,685
+5%
Fees to Service Providers
$3,366
$1,025
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,490
$2,654
+7%
Total Expenses
$372,856
$380,864
+2%
Net income
2023
2024
Change
Net income
-$260,977
-$3,673
+99%