Income Statement

Fiscal Year: 2024
Revenues in 2024
$110,678
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,675
Grants
60%
Salaries & Benefits
38%
Fees to Service Providers
2%
Other
<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
$67,836
$73,965
+9%
Other
$54,925
$36,713
-33%
Total Revenues
$122,761
$110,678
-10%
Expenses
2023
2024
Change
Grants
$69,000
$69,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$44,000
-12%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175
$175
+0%
Total Expenses
$121,675
$115,675
-5%
Net income
2023
2024
Change
Net income
+$1,086
-$4,997
-560%