Income Statement

Fiscal Year: 2024
Revenues in 2024
$124,120
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,822
Grants
73%
Fees to Service Providers
21%
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
$72,512
$75,412
+4%
Other
$34,068
$48,708
+43%
Total Revenues
$106,580
$124,120
+16%
Expenses
2023
2024
Change
Grants
$103,980
$114,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,434
$5,670
+4%
Fees to Service Providers
$29,565
$33,484
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,887
$3,668
-86%
Total Expenses
$165,866
$156,822
-5%
Net income
2023
2024
Change
Net income
-$59,286
-$32,702
+45%