Income Statement

Fiscal Year: 2024
Revenues in 2024
$190,286
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$254,487
Grants
51%
Salaries & Benefits
28%
Fees to Service Providers
16%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
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
$118,574
$120,000
+1%
Other
$41,080
$70,286
+71%
Total Revenues
$159,654
$190,286
+19%
Expenses
2023
2024
Change
Grants
$130,500
$130,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$72,000
+0%
Fees to Service Providers
$42,148
$39,462
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,354
$4,231
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,510
$8,794
+17%
Total Expenses
$258,512
$254,487
-2%
Net income
2023
2024
Change
Net income
-$98,858
-$64,201
+35%