Income Statement

Fiscal Year: 2024
Revenues in 2024
$149,528
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$193,655
Grants
81%
Salaries & Benefits
10%
Fees to Service Providers
8%
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
$91,363
$96,232
+5%
Other
$76,431
$53,296
-30%
Total Revenues
$167,794
$149,528
-11%
Expenses
2023
2024
Change
Grants
$157,000
$157,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,544
$18,975
+8%
Fees to Service Providers
$13,574
$15,819
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,465
$1,861
-46%
Total Expenses
$191,583
$193,655
+1%
Net income
2023
2024
Change
Net income
-$23,789
-$44,127
-85%