Income Statement

Fiscal Year: 2024
Revenues in 2024
$117,960
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$702,683
Grants
90%
Fees to Service Providers
5%
Salaries & Benefits
5%
Other
<1%
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
$112,741
$94,649
-16%
Other
$24,405
$23,311
-4%
Total Revenues
$137,146
$117,960
-14%
Expenses
2023
2024
Change
Grants
$526,200
$630,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,820
$32,918
-39%
Fees to Service Providers
$38,891
$34,416
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,489
$5,349
-60%
Total Expenses
$632,400
$702,683
+11%
Net income
2023
2024
Change
Net income
-$495,254
-$584,723
-18%