Income Statement

Fiscal Year: 2024
Revenues in 2024
$127,114
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,997
Grants
85%
Salaries & Benefits
12%
Other
2%
Fees to Service Providers
<1%
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
$106,285
$109,626
+3%
Other
$36,214
$17,488
-52%
Total Revenues
$142,499
$127,114
-11%
Expenses
2023
2024
Change
Grants
$148,785
$175,075
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,370
$25,353
+8%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,752
$3,319
+89%
Total Expenses
$175,157
$204,997
+17%
Net income
2023
2024
Change
Net income
-$32,658
-$77,883
-138%