Income Statement

Fiscal Year: 2024
Revenues in 2024
$442,504
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$566,607
Grants
86%
Fees to Service Providers
7%
Salaries & Benefits
5%
Other
1%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$164,644
$179,047
+9%
Other
$307,913
$263,457
-14%
Total Revenues
$472,557
$442,504
-6%
Expenses
2023
2024
Change
Grants
$545,000
$485,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,037
$27,000
0%
Fees to Service Providers
$43,225
$40,055
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,763
$6,756
+145%
Depreciation
$0
$0
-
Other
$1,211
$7,796
+544%
Total Expenses
$619,236
$566,607
-8%
Net income
2023
2024
Change
Net income
-$146,679
-$124,103
+15%