Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,635
Investments
58%
Other
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$246,039
Grants
86%
Salaries & Benefits
8%
Other
3%
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
$107,365
$109,720
+2%
Other
$162,571
$78,915
-51%
Total Revenues
$269,936
$188,635
-30%
Expenses
2023
2024
Change
Grants
$204,450
$212,750
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$6,500
$6,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,765
$6,789
-13%
Total Expenses
$238,715
$246,039
+3%
Net income
2023
2024
Change
Net income
+$31,221
-$57,404
-284%