Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,009
Program Services
96%
Investments
4%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$75,344
Other
94%
Grants
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$16
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,429
$75,682
-8%
Membership Dues
$180
$170
-6%
Investments
$744
$3,141
+322%
Other
$29
$0
-100%
Total Revenues
$83,482
$79,009
-5%
Expenses
2023
2024
Change
Grants
$9,400
$3,250
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$960
$960
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,029
$71,134
+6%
Total Expenses
$77,389
$75,344
-3%
Net income
2023
2024
Change
Net income
+$6,093
+$3,665
-40%