Income Statement

Fiscal Year: 2024
Revenues in 2024
$314,638
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,316
Grants
81%
Fees to Service Providers
9%
Salaries & Benefits
8%
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
$109,418
$112,189
+3%
Other
$22,597
$202,449
+796%
Total Revenues
$132,015
$314,638
+138%
Expenses
2023
2024
Change
Grants
$194,814
$194,092
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,376
$19,094
+10%
Fees to Service Providers
$19,676
$21,816
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,083
$4,314
-29%
Total Expenses
$237,949
$239,316
+1%
Net income
2023
2024
Change
Net income
-$105,934
+$75,322
-171%