Income Statement

Fiscal Year: 2024
Revenues in 2024
$184,252
Investments
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$268,614
Grants
77%
Fees to Service Providers
17%
Salaries & Benefits
4%
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
$163,339
$174,557
+7%
Other
-$34,079
$9,695
-128%
Total Revenues
$129,260
$184,252
+43%
Expenses
2023
2024
Change
Grants
$233,980
$207,733
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$9,519
-21%
Fees to Service Providers
$8,075
$45,136
+459%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,363
$6,226
-82%
Total Expenses
$289,418
$268,614
-7%
Net income
2023
2024
Change
Net income
-$160,158
-$84,362
+47%