Income Statement

Fiscal Year: 2024
Revenues in 2024
$582,442
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$598,865
Grants
81%
Fees to Service Providers
12%
Salaries & Benefits
6%
Other
<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
$152,785
$183,996
+20%
Other
-$299,785
$398,446
-233%
Total Revenues
-$147,000
$582,442
-496%
Expenses
2023
2024
Change
Grants
$486,000
$484,850
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$77,127
$73,893
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,496
$4,122
+65%
Total Expenses
$601,623
$598,865
0%
Net income
2023
2024
Change
Net income
-$748,623
-$16,423
+98%