Income Statement

Fiscal Year: 2024
Revenues in 2024
$651,959
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$810,003
Grants
69%
Salaries & Benefits
23%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,214
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$333,449
$349,944
+5%
Other
-$2,351
$302,015
-12946%
Total Revenues
$366,312
$651,959
+78%
Expenses
2023
2024
Change
Grants
$561,975
$558,640
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,644
$189,496
+9%
Fees to Service Providers
$5,400
$22,931
+325%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,333
$38,936
-18%
Total Expenses
$789,352
$810,003
+3%
Net income
2023
2024
Change
Net income
-$423,040
-$158,044
+63%