Income Statement

Fiscal Year: 2024
Revenues in 2024
$60,457
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,164
Grants
92%
Salaries & Benefits
7%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$58,937
$59,420
+1%
Other
$21,091
$1,037
-95%
Total Revenues
$80,028
$60,457
-24%
Expenses
2023
2024
Change
Grants
$114,133
$128,333
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,532
$9,806
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,318
$2,025
+54%
Total Expenses
$123,983
$140,164
+13%
Net income
2023
2024
Change
Net income
-$43,955
-$79,707
-81%