Income Statement

Fiscal Year: 2024
Revenues in 2024
$187,366
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,526
Salaries & Benefits
71%
Grants
13%
Other
13%
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
$187,356
$164,542
-12%
Other
$5,219
$22,824
+337%
Total Revenues
$192,575
$187,366
-3%
Expenses
2023
2024
Change
Grants
$71,000
$27,500
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,470
$144,440
0%
Fees to Service Providers
$4,144
$5,721
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,624
$26,865
+1%
Total Expenses
$246,238
$204,526
-17%
Net income
2023
2024
Change
Net income
-$53,663
-$17,160
+68%