Income Statement

Fiscal Year: 2024
Revenues in 2024
$467,826
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$537,611
Grants
90%
Salaries & Benefits
5%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$208,940
$214,952
+3%
Other
$307,769
$252,874
-18%
Total Revenues
$516,709
$467,826
-9%
Expenses
2023
2024
Change
Grants
$548,725
$481,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,000
$24,750
+8%
Fees to Service Providers
$8,186
$7,558
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,200
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,392
$22,603
+1%
Total Expenses
$602,303
$537,611
-11%
Net income
2023
2024
Change
Net income
-$85,594
-$69,785
+18%