Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,035
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,852
Grants
82%
Salaries & Benefits
14%
Fees to Service Providers
2%
Other
2%
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
$45,713
$49,892
+9%
Other
$87,888
$6,143
-93%
Total Revenues
$133,601
$56,035
-58%
Expenses
2023
2024
Change
Grants
$77,926
$73,988
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,768
$12,372
+5%
Fees to Service Providers
$1,800
$1,895
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,544
$1,597
-55%
Total Expenses
$95,038
$89,852
-5%
Net income
2023
2024
Change
Net income
+$38,563
-$33,817
-188%