Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,692
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$317,063
Grants
88%
Salaries & Benefits
10%
Other
1%
Fees to Service Providers
<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
$173,988
$174,430
+0%
Other
$80,925
$14,262
-82%
Total Revenues
$254,913
$188,692
-26%
Expenses
2023
2024
Change
Grants
$280,000
$280,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,787
$31,041
+4%
Fees to Service Providers
$9,682
$1,553
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,719
$4,469
+20%
Total Expenses
$323,188
$317,063
-2%
Net income
2023
2024
Change
Net income
-$68,275
-$128,371
-88%