Income Statement

Fiscal Year: 2024
Revenues in 2024
$319,752
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$458,165
Grants
90%
Salaries & Benefits
9%
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
$76,246
$84,608
+11%
Other
$17,336
$235,144
+1256%
Total Revenues
$93,582
$319,752
+242%
Expenses
2023
2024
Change
Grants
$145,000
$411,650
+184%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,511
$39,364
+11%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,941
$5,901
+50%
Total Expenses
$185,702
$458,165
+147%
Net income
2023
2024
Change
Net income
-$92,120
-$138,413
-50%