Income Statement

Fiscal Year: 2024
Revenues in 2024
$845,231
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$537,325
Grants
65%
Salaries & Benefits
18%
Fees to Service Providers
15%
Other
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
$215,665
$219,164
+2%
Other
$6,936
$626,067
+8926%
Total Revenues
$222,601
$845,231
+280%
Expenses
2023
2024
Change
Grants
$319,000
$351,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,000
$95,000
-19%
Fees to Service Providers
$73,495
$81,027
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,239
$10,298
-16%
Total Expenses
$522,734
$537,325
+3%
Net income
2023
2024
Change
Net income
-$300,133
+$307,906
-203%