Income Statement

Fiscal Year: 2024
Revenues in 2024
$170,983
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$303,563
Grants
68%
Fees to Service Providers
15%
Salaries & Benefits
12%
Other
6%
Advertising & Promotion
<1%
Benefits to Members
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
$106,601
$116,001
+9%
Other
$124,050
$54,982
-56%
Total Revenues
$230,651
$170,983
-26%
Expenses
2023
2024
Change
Grants
$200,000
$205,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,000
$35,000
+0%
Fees to Service Providers
$40,055
$44,719
+12%
Advertising & Promotion
$170
$170
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,989
$18,674
-28%
Total Expenses
$301,214
$303,563
+1%
Net income
2023
2024
Change
Net income
-$70,563
-$132,580
-88%