Income Statement

Fiscal Year: 2024
Revenues in 2024
$838,193
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$840,866
Grants
58%
Salaries & Benefits
27%
Fees to Service Providers
12%
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
$250,153
$243,749
-3%
Other
$8,260
$594,444
+7097%
Total Revenues
$258,413
$838,193
+224%
Expenses
2023
2024
Change
Grants
$485,000
$490,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,998
$224,633
-1%
Fees to Service Providers
$107,001
$103,166
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,243
$23,067
+34%
Total Expenses
$835,242
$840,866
+1%
Net income
2023
2024
Change
Net income
-$576,829
-$2,673
+100%