Income Statement

Fiscal Year: 2024
Revenues in 2024
$107,297
Investments
57%
Contributions
41%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,584
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,500
$44,000
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,493
$60,691
-11%
Other
-$720
$2,606
-462%
Total Revenues
$111,273
$107,297
-4%
Expenses
2023
2024
Change
Grants
$93,000
$93,700
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,500
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,851
$384
-79%
Total Expenses
$95,851
$95,584
0%
Net income
2023
2024
Change
Net income
+$15,422
+$11,713
-24%