Income Statement

Fiscal Year: 2024
Revenues in 2024
$447,043
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$501,530
Grants
89%
Salaries & Benefits
11%
Other
<1%
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
$219,089
$230,186
+5%
Other
$36,813
$216,857
+489%
Total Revenues
$255,902
$447,043
+75%
Expenses
2023
2024
Change
Grants
$434,792
$444,475
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,384
$53,701
+16%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$2,754
+1002%
Total Expenses
$482,026
$501,530
+4%
Net income
2023
2024
Change
Net income
-$226,124
-$54,487
+76%