Income Statement

Fiscal Year: 2024
Revenues in 2024
$626,057
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$511,347
Grants
69%
Salaries & Benefits
20%
Fees to Service Providers
8%
Other
3%
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
$95,279
$110,107
+16%
Other
$264,939
$515,950
+95%
Total Revenues
$360,218
$626,057
+74%
Expenses
2023
2024
Change
Grants
$329,200
$355,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,000
$99,867
+28%
Fees to Service Providers
$35,853
$43,337
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,660
$13,143
+72%
Total Expenses
$450,713
$511,347
+13%
Net income
2023
2024
Change
Net income
-$90,495
+$114,710
-227%