Income Statement

Fiscal Year: 2024
Revenues in 2024
$210,085
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$354,884
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
$197,740
$208,742
+6%
Other
$0
$1,343
-
Total Revenues
$197,740
$210,085
+6%
Expenses
2023
2024
Change
Grants
$309,000
$319,394
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,405
$30,023
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,415
$5,467
+24%
Total Expenses
$341,820
$354,884
+4%
Net income
2023
2024
Change
Net income
-$144,080
-$144,799
0%