Income Statement

Fiscal Year: 2024
Revenues in 2024
$229,964
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$387,754
Grants
76%
Salaries & Benefits
21%
Other
2%
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
$49,936
$70,350
+41%
Other
$98,379
$159,614
+62%
Total Revenues
$148,315
$229,964
+55%
Expenses
2023
2024
Change
Grants
$245,500
$296,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,000
$81,000
+27%
Fees to Service Providers
$4,012
$3,397
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,718
$7,357
-66%
Total Expenses
$335,230
$387,754
+16%
Net income
2023
2024
Change
Net income
-$186,915
-$157,790
+16%