Income Statement

Fiscal Year: 2024
Revenues in 2024
$313,181
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$405,248
Grants
80%
Salaries & Benefits
12%
Fees to Service Providers
7%
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
$114,509
$129,862
+13%
Other
$24,351
$183,319
+653%
Total Revenues
$138,860
$313,181
+126%
Expenses
2023
2024
Change
Grants
$250,000
$325,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$49,500
+3%
Fees to Service Providers
$22,807
$28,233
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,276
$2,515
-78%
Total Expenses
$332,083
$405,248
+22%
Net income
2023
2024
Change
Net income
-$193,223
-$92,067
+52%