Income Statement

Fiscal Year: 2024
Revenues in 2024
$230,499
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$209,793
Grants
69%
Salaries & Benefits
25%
Other
3%
Fees to Service Providers
2%
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
$99,826
$105,282
+5%
Other
$40,990
$125,217
+205%
Total Revenues
$140,816
$230,499
+64%
Expenses
2023
2024
Change
Grants
$238,551
$145,774
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,112
$52,816
+8%
Fees to Service Providers
$3,695
$5,127
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,575
$6,076
-70%
Total Expenses
$311,933
$209,793
-33%
Net income
2023
2024
Change
Net income
-$171,117
+$20,706
-112%