Income Statement

Fiscal Year: 2024
Revenues in 2024
$91,690
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,635
Grants
72%
Salaries & Benefits
24%
Fees to Service Providers
3%
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
$55,416
$61,048
+10%
Other
$31,808
$30,642
-4%
Total Revenues
$87,224
$91,690
+5%
Expenses
2023
2024
Change
Grants
$84,658
$79,186
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,543
$26,474
+8%
Fees to Service Providers
$6,436
$2,788
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,099
$2,187
+99%
Total Expenses
$116,736
$110,635
-5%
Net income
2023
2024
Change
Net income
-$29,512
-$18,945
+36%