Income Statement

Fiscal Year: 2024
Revenues in 2024
$101,253
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$103,563
Grants
75%
Other
12%
Salaries & Benefits
10%
Fees to Service Providers
3%
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
$35,153
$35,289
+0%
Other
$59,582
$65,964
+11%
Total Revenues
$94,735
$101,253
+7%
Expenses
2023
2024
Change
Grants
$75,050
$77,200
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,748
$10,584
-2%
Fees to Service Providers
$3,000
$3,125
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,229
$12,654
+37%
Total Expenses
$98,027
$103,563
+6%
Net income
2023
2024
Change
Net income
-$3,292
-$2,310
+30%