Income Statement

Fiscal Year: 2024
Revenues in 2024
$165,436
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$226,022
Grants
78%
Salaries & Benefits
19%
Fees to Service Providers
1%
Other
<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
$115,627
$126,473
+9%
Other
-$12,070
$38,963
-423%
Total Revenues
$103,557
$165,436
+60%
Expenses
2023
2024
Change
Grants
$175,105
$177,002
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,813
$43,911
+5%
Fees to Service Providers
$2,960
$2,902
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,580
$2,207
+40%
Total Expenses
$221,458
$226,022
+2%
Net income
2023
2024
Change
Net income
-$117,901
-$60,586
+49%