Income Statement

Fiscal Year: 2024
Revenues in 2024
$144,362
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,486
Grants
49%
Salaries & Benefits
34%
Fees to Service Providers
14%
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
$56,146
$50,250
-11%
Other
$138,295
$94,112
-32%
Total Revenues
$194,441
$144,362
-26%
Expenses
2023
2024
Change
Grants
$49,750
$85,750
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$60,000
-8%
Fees to Service Providers
$23,648
$25,240
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,640
$3,496
+32%
Total Expenses
$141,038
$174,486
+24%
Net income
2023
2024
Change
Net income
+$53,403
-$30,124
-156%