Income Statement

Fiscal Year: 2024
Revenues in 2024
$162,715
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,557
Grants
90%
Salaries & Benefits
8%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$149,610
$162,083
+8%
Other
$13,142
$632
-95%
Total Revenues
$162,752
$162,715
0%
Expenses
2023
2024
Change
Grants
$220,000
$243,151
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,621
$22,810
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,015
$4,596
+52%
Total Expenses
$244,636
$270,557
+11%
Net income
2023
2024
Change
Net income
-$81,884
-$107,842
-32%