Income Statement

Fiscal Year: 2024
Revenues in 2024
$76,759
Other
59%
Investments
39%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,685
Grants
61%
Salaries & Benefits
21%
Fees to Service Providers
12%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,103
$1,309
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,213
$29,785
-15%
Other
-$10,521
$45,665
-534%
Total Revenues
$27,795
$76,759
+176%
Expenses
2023
2024
Change
Grants
$91,700
$80,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,750
$28,070
+9%
Fees to Service Providers
$15,468
$16,192
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,847
$7,923
-10%
Total Expenses
$141,765
$132,685
-6%
Net income
2023
2024
Change
Net income
-$113,970
-$55,926
+51%