Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,620
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$91,320
Grants
78%
Salaries & Benefits
20%
Fees to Service Providers
2%
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
$38,291
$44,204
+15%
Other
$28,470
$52,416
+84%
Total Revenues
$66,761
$96,620
+45%
Expenses
2023
2024
Change
Grants
$72,282
$71,099
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,881
$18,152
+8%
Fees to Service Providers
$1,800
$1,438
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,493
$631
-89%
Total Expenses
$96,456
$91,320
-5%
Net income
2023
2024
Change
Net income
-$29,695
+$5,300
-118%